- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role ... risk assessment to internal and external applications, systems, supporting tools and infrastructure part of TMNA technology landscape Track and measure progress… more
- 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
- PNC (Dallas, TX)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... risk-based audit plan, coverage and execution * Managing IT infrastructure audits and documenting results in electronic workpaper system in accordance with… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... Technology and Operations Services Team as a Audit Project Manager . This role will align...Risk and Corporate Support Functions but not limited to, Infrastructure , Technology Transformation, Enterprise Architecture and Engineering,… 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
- 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)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… 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
- 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
- CBRE (Dallas, TX)
- Digital & Technology Manager Job ID 173046 Posted 21-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Digital & Technology /Information ... geographies. **About the role** As a CBRE Digital & Technology Management Manager , you will oversee a...IT teams to ensure initiatives integrate with the company's technology infrastructure . + Track and report the… 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
- ManpowerGroup (Addison, TX)
- …users to support and drive delivery of change for Claims technology applications and infrastructure . * Coordinates across cross-functional teams ... Role: IT Project Manager Available Location(s): Addison TX; Kennesaw GA; Newark...work any Corp to Corp or C2C) Description: Claims Technology Delivery is an integral part of the Fraud,… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 88 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Bank of America (Plano, TX)
- …engage with the Front-Line Units, Global Operations, Global Financial Crimes, Corporate Audit and Technology partners to analyze existing and emerging/potential ... AML Platform Risk Manager Jacksonville, Florida;Waltham, Massachusetts; Plano, Texas; Scranton, Pennsylvania **Job Description:** At Bank of America, we are guided… 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
