- Wells Fargo (Addison, TX)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Robert Half Management Resources (Dallas, TX)
- Description We are in search of an IT Audit Manager to join our team, based in Dallas, Texas. This role is crucial in our Service industry, where you will be ... opportunity. Responsibilities: + Identify and assess SOX and operational IT risks within complex IT and Business...SOX and operational IT risks within complex IT and Business processes and develop strategies to mitigate… more
- CVS Health (Irving, TX)
- …deliver solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and..., leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . * Pursue professional development opportunities, ... managed in alignment with the annual audit plan. Reporting to the Manager of IT Audit , the person in this role will support the Internal Audit … more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the...Provides timely and ongoing feedback, coaching and monitoring of audit work and directs staff members assigned to respective… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit … more
- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is ... TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data...in compliance, data quality auditing, and program management (Health IT data audit ) + Experience in account… more
- Deloitte (Dallas, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks * Oversee vulnerability management and break\-fix/service requests *… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to directional ... family. **Responsibilities:** + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies, identify risks,… more