- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead technology and ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will ... IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given preference. These… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...years of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- CVS Health (Richardson, TX)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper (KDP) is seeking an experienced Senior Accountant professional to join the Fixed Asset team. The primary objectives of this role will be assisting ... This role will report to the Fixed Asset Accounting Manager and will work closely with members of KDP's...met with high accuracy for monthly close, reporting, and audit requests. + Prepare and/or review schedules and disclosures… more
- Toyota (Plano, TX)
- …Management (CSRM) Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management - Third-Party Cyber Risk. ... to work independently; meeting deadlines and reporting issues to the manager . Candidates will be experts in cybersecurity controls, employing security industry… more
- PNC (Farmers Branch, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position may not be available in all geographic locations. PNC ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. + Coordinates with… more
- CBRE (Richardson, TX)
- …business operations teams and partners. + Generate and present regular reports on IT operations performance, metrics, and improvements to senior management. + ... D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- CVS Health (Richardson, TX)
- …critical. You can work knowing you are helping many people each day. The IT Development Senior Manager position exists to successfully execute projects ... / initiatives in an information technology ( IT ) department. You will coordinate team or group activities...analysis; ensure team is following work, documentation, certification, and audit requirements, as needed **Resource Management** + You will… more
- Wells Fargo (Plano, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Fresenius Medical Center (Coppell, TX)
- …across the business unit and various technologies. Will function as business IT liaison in accordance with business strategies. Develop and support existing ... + Lead technical meetings and discussions + Manage master data as required + Audit various technologies to ensure that master data is being updated, maintained and… more