- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** ** Audit Manager, Executive Director ** position within their IT ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wolters Kluwer (Coppell, TX)
- …Rd, USA-TX-Houston-Allen Pkw Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance ... advancing IT risk and control capabilities. The IT Security Associate Director will...+ Strong expertise in cybersecurity governance, risk management, and IT audit processes. + Comprehensive experience with… more
- City National Bank (Dallas, TX)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- KPMG (Dallas, TX)
- …and seminars + Plan and execute client engagements focusing on SAP GRC, SAP security , SAP controls and audit readiness of SAP environments; write/present clear ... recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security ...SAP BTP and beyond + Hands-on SAP GRC and security implementation or effective SAP audit experience;… more
- KPMG (Fort Worth, TX)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 88 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- PenFed Credit Union (Irving, TX)
- …monitoring of system performance, system issues and user opened ticket. + Oversight and audit of user access and security templates. + Management of the 1st ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Home Lending Systems Administration at our San Antonio, Texas; Jacksonville, Florida;… more
- Resideo (Irving, TX)
- …initiatives as the subject matter expert. As the International Trade Compliance Director , you have the primary responsibility to respond and manage all inquiries ... Primary contact for US CTPAT and administer supply chain security program across the enterprise + Address trade related...providers, etc.) + Ensure compliance through periodic reviews and audit + Develop and conduct training as necessary +… more
- Scottish Rite for Children (Dallas, TX)
- …Liaise and collaborate with internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk ... and resilience.* Perform other duties as assigned by the supervisor or director .* Responsible for reviewing opportunities within IT operations to standardize… more
- TEKsystems (Dallas, TX)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... at many levels of the organization up to the Director Level. * Ensures that both tactical and strategic...compliance process * Provide support and integration between the IT organization and audit * Negotiate the… more
- Fiserv (Frisco, TX)
- …integrity of the systems. **What you will need to have:** + 8+ years' experience in IT . + 5+ years' experience in Cyber Security . + 3+ years' experience in ... a Privileged Access ecosystem and apply comprehensive knowledge of privileged access security controls to the completion of complex assignments. You will identify… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent… more
- Target (Watauga, TX)
- …of the store and on the salesfloor + Influence and validate physical security and safety processes; participate in store response and emergency crisis situations; ... leader in educating teams on emergency preparedness and physical security procedures + Develop, coach and lead your team...+ Train team members to apply merchandise protection and audit execution + Implement and follow up on any… more