- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- US Bank (Irving, TX)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Applies and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Comerica (Dallas, TX)
- …lifecycle controls for new product developments and system conversions, and testing of IT general controls. The ERCG Senior Director also provides leadership to ... Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance (ERCG)...to SOX processes and controls to ERCG team and audit stakeholders. * Develop and manage the budget for… more
- AECOM (Dallas, TX)
- …a team of business analysts and solution design consultants. + Partner with the IT team members, AECOM compliance and audit staff and business stakeholders to ... a better world. Join us. **Job Description** As **Sr. Director , Enterprise Applications Strategy** , you'll lead the charge...lead the charge in maximizing the value of our IT application investments. This senior-level role offers a unique… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations can be found below. Job Summary: We are seeking an experienced ... and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and… more
- Grant Thornton (Dallas, TX)
- Technology Modernization - Workday Director As a Workday Director within the Technology Modernization Practice, you will help organizations proactively shape and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Dallas, TX)
- As a Health Care Transaction Management Director , you'll focus on buy-side and sell-side transaction engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Lead… more
- Kyndryl (Dallas, TX)
- …and reliable technology infrastructure the world depends on every day. As a Director , Cybersecurity Assurance at Kyndryl, you'll step into the world of Cybersecurity ... be the foundation on which we build our customers' audit readiness. While your responsibilities may vary to include...in cybersecurity. You will be the visionary behind business-driven IT solutions and processes that stand as defense against… more
- Resideo (Dallas, TX)
- **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store operations and regional business excellence teams. ... key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve operational… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Sr. Director , Infrastructure** based out of our National Center. The Senior Director ... cost optimization, customer service, and driving a cloud strategy, the Senior Director leads a team responsible for managing day-to-day operations while driving… more
- Forward Air (Dallas, TX)
- Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services ... / enabling technologies, co-owning the Technology Roadmap in partnership with IT /Ops/Controllership. + Leverage technology, working towards an end-to-end tool set,… more
- Forward Air (Dallas, TX)
- Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services ... / enabling technologies, co-owning the Technology Roadmap in partnership with IT /Ops/Controllership + Leverage technology, working towards an end-to-end tool set,… more
- CBRE (Richardson, TX)
- Cybersecurity Director - Incident Response Job ID 207215 Posted 25-Feb-2025 Service line Corporate Segment Role type Full-time Areas of Interest Data & Analytics, ... & Technology and other partner organizations (Compliance, Risk Mgmt., Audit , & Legal) to seamlessly integrate security processes, tools,...analysis toolset What you'll need + 10 years of IT security experience or equivalent skills + A broad… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Director , MIAM Security Delivery and Operations, you will drive the secure delivery and ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security risk… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Director of Infrastructure Security operations is a highly motivated strong self-starter with exemplary attention to detail, organizational skills ... Assisting the Global CISO and Consumer Data Privacy Officer, and VP of IT Operations and Enterprise Applications in preparing presentations, reports, metrics and … more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the execution of ... technology team to implement improvements to the stress testing methodologies in an IT environment. + Represent operational risk on internal stress testing forums. +… more
- MUFG (Irving, TX)
- …vertical and horizontal partners, including entity executives, FCC SMEs, Legal, and Internal Audit ; and + Interfacing with relevant regulators and Internal Audit ... reporting on these due diligence activities; and + Interfacing with Internal Audit and relevant regulators, as needed. **Qualifications:** + Bachelor's degree or… more
- MUFG (Irving, TX)
- …stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment activities; and + ... Keeping abreast of risk assessment trends across the industry. **Monitoring** + Leading the quarterly risk assessment refresh process as part of ongoing program monitoring; + Reviewing quarterly results, presenting them to management, and integrating them into… more