- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage of ... a combination of on-the-job training, coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. **About this role:**… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and execute...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… 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
- Abbott (Plano, TX)
- …TX sites currently has an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- Wells Fargo (Addison, TX)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...environment **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… 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 Engineer - 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
- Wells Fargo (Addison, TX)
- …Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… 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
- CBRE (Richardson, TX)
- …business operations teams and partners. + Generate and present regular reports on IT operations performance, metrics, and improvements to senior management. + ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 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
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk ...management + 1+ years of experience in a cyber or IT risk or audit role + CIAM certification, ... Manager in the Financial Services Business Risk Office, you...and controls design and effectiveness. + Draft assessments for senior management and other stakeholders, as needed. + Stay… more
- Truist (Plano, TX)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated AWS Security Engineering Manager , you will play a pivotal role in driving our security strategy, ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… more
- Wells Fargo (Plano, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of the Consumer, Small ... with applicable regulations, policy and procedure requirements, operational expectations, audit , and escalation processes + Determine appropriate strategies and… 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
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. o This senior -level position is responsible for Strategy, ... corporate functions such as Marketing, Human Resources, Legal, and Audit . You will be based either in Pittsburgh, PA...Architecture, and Innovation. It interacts with senior business and technology leaders, SMEs, and our business… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** Keurig Dr Pepper (KDP) is seeking an experienced Senior Accountant professional to join the Fixed Asset team. The primary objectives of this role ... 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