- 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)
- …experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...line of defense would be beneficial. + Knowledge of IT , information security and Cloud management and… more
- USAA (Plano, TX)
- …(COBIT, ITIL, NIST, and FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....for audits in one or more of the following IT or security topics: IT … more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...for audits in one or more of the following IT or security topics: IT … more
- KPMG (Fort Worth, TX)
- **Business Title:** Director , Senior Cloud Security Architect **Requisition Number:** 111470 - 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 Director , Senior Cloud Security Architect to join… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... to identify non-compliance and assist in remediation with compensating controls to address security , risk and control gaps + Maintain an in depth understanding of… more
- KPMG (Fort Worth, TX)
- **Business Title:** Director , Studio - Product Owner **Requisition Number:** 112408 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX ... 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 Director , Studio - Product Owner to join our AI… more
- Omnicell, Inc. (Dallas, TX)
- … security programs. + Drive remediation or mitigation of vulnerabilities, security audit findings, penetration tests and other identified security ... Reporting to Director , Information Security Architecture, the Business...information technology experience. + 5 years management experience in IT related applications, processes, and procedures + Strong written… 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
- 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
- MUFG (Irving, TX)
- …or escalation to other AML operations areas, the Financial Intelligence Unit Director , BSA Officer, and/or Business Unit Executives. + Build and maintain positive ... portfolio patterns and trends to assist AML, fraud, and security management in identifying new or emerging risk issues....Department Manager to prepare for and respond to internal audit and regulatory examination reviews. + Under the direction… more
- Aimbridge Hospitality (Irving, TX)
- …+ Maintain procedures for handling of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings ... Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting… more