- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity ** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is...team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit ... is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of...Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and… more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... cybersecurity condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Toyota (Plano, TX)
- …to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal ... work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...of IS best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks + Effective comprehension of… more
- Stryker (Flower Mound, TX)
- …supports the organization's strategy through customer focus and innovation. The Manager is responsible for leading and conducting technology-focused internal ... audit projects, including integrated audits with a focus on...to identify relevant IT risks + Knowledge of various cybersecurity frameworks (eg NIST, ISO), IT systems, networks, and… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... security/ cybersecurity to join our Assurance & Advisory Services (A&A)...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… more
- CBRE (Dallas, TX)
- …include Enterprise Risk Management, Ethics & Compliance, Financial Risk Management, Global Cybersecurity Office and Internal Audit . Our collective goal is to ... AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line...will work closely with various departments to support their audit , risk and compliance needs, providing technical expertise and… more
- Charles Schwab (Southlake, TX)
- …+ 5+ years' demonstratable experience in either data analytics, risk management, cybersecurity , or technology audit + Ability to identify, assess, and ... related to infrastructure vulnerabilities. Reporting to the Director, IVRM, this Senior Manager role is an individual contributor who has an innate curiosity in… more
- Citigroup (Irving, TX)
- …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... Trust Network Access + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- CVS Health (Richardson, TX)
- …overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to guide teams and align ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- TEKsystems (Dallas, TX)
- …teams, Applications Development Team, and the Database Administrator Teams * Project Manager /internal process review or audit and security non-compliant items, ... leading security-Project Manager /internal process review of audit and security non-compliant items, leading security related audits and internal review projects… more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . * Pursue professional development opportunities, including external and ... risks are anticipated, identified, evaluated, and appropriately managed in alignment with the annual audit plan. Reporting to the Manager of IT Audit , the… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC location. Preferred locations are… more
- RTX Corporation (Mckinney, TX)
- …McKinney, Texas. You will interface and collaborate with the Information Systems Security Manager (ISSM) to ensure adherence to all JSIG requirements. What You Will ... Sr. ISSOs are typically subject matter experts and serve as the primary Cybersecurity point of contact for the assigned program(s). Qualifications You Must Have +… more
- Toyota (Plano, TX)
- …required or equivalent experience * 5+ years of exp in IT risk management, audit , or cybersecurity experience * Experience with managing risk for enterprise data ... mitigation, and remediation. Reporting to the IT Risk Group Manager , the person in this role will support the...* 10+ years of exp in IT risk management, audit , or cybersecurity experience * Data Management… more