- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- USAA (Plano, TX)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Citigroup (Irving, TX)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... and Risk Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... or Cloud security); + Knowledge of internal controls, business and information technology risks and/or audit techniques in a large financial services… more
- Deloitte (Dallas, TX)
- …Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification ... assessments for on premises as well as cloud hosted IT applications and infrastructure . This position is specifically responsible for helping drive SOC 2 audits and… more
- Santander US (Dallas, TX)
- …Business Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team ... Manager , Risk and Control Self-Assessment (RCSA) Infrastructure...that works to identify, assess and test various Information Technology (IT) risks and controls through the defined risk… more
- Microsoft Corporation (Dallas, TX)
- …positively affect project outcomes. The role of the Integration and Technical Infrastructure Manager (ITIM) - AI Leases requires interpersonal, communication and ... Construction & Fit-out projects, with an emphasis on passive telecom infrastructure /construction management. The ITIM is responsible for the program management of… more
- PNC (Dallas, TX)
- …+ Manages the requirements for planning, organizing, and implementing enterprise-wide technology infrastructure and configuration management functions. + Leads ... successful in this position. **Competencies** Configuration Management, ITIL (Information Technology Infrastructure Library), IT Quality Assurance, Performance… more
- Quality Technology Services, LLC (Irving, TX)
- …We deliver a fully-integrated platform from top to bottom - one enabled by technology and world-class infrastructure . Simply put, we're innovating to stay ahead ... to grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Strategic Procurement Project Manager ("SPPM")** reports to the Director, Capital Equipment Procurement… more
- JPMorgan Chase (Plano, TX)
- …as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in performing audits of IT ... The Cyber security and Technology controls Adoption Readiness Assessment team manages planning... risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at… more
- Toyota (Plano, TX)
- …cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role ... Perform risk assessment to internal and external applications, systems, supporting tools and infrastructure part of TMNA technology landscape + Track and measure… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 88 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- TD Bank (Dallas, TX)
- …for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads a highly ... function and team within the Real Estate Secured Lending (RESL). The Senior Manager will provide strategic ownership of building and maintaining a robust oversight… more
- Caban Systems (Plano, TX)
- Production Quality Manager Plano, Texas About Caban Caban Systems, a leader in the design and manufacture of software-enabled energy storage and management systems ... for the telecommunications industry, delivers modern infrastructure solutions to its customers, while substantially reducing operational expenses and increasing… more
- Capgemini (Dallas, TX)
- … Services (CIS):** CIS powers enterprises' business and technology digital transformation by accelerating change, reinforcing cybersecurity, empowering ... and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password… more
- Capgemini (Irving, TX)
- … Services (CIS):** CIS powers enterprises' business and technology digital transformation by accelerating change, reinforcing cybersecurity, empowering ... documentation (procedures, standards) to ensure a well-managed and mature security infrastructure * Play a hands-on role in the engineering, implementation, and… more
- Bank of America (Plano, TX)
- …work with little to no supervision **Desired Qualifications:** . Knowledge of Infrastructure Technology programs and projects, Infrastructure delivery ... technical recovery planning, and disaster recovery exercises) + Works with technology infrastructure teams to incorporate infrastructure requirements,… more
- Carrington (Plano, TX)
- …Relationship Manager 's day-to-day vendor oversight, back into the Vendor Audit Program. + Recommend, as appropriate, vendor termination based on the vendor ... client requirements. + Inform Risk Management's Executive Management of emerging trends and technology in Vendor audit process. + Publish periodic reports to… more