- Charles Schwab (Westlake, TX)
- …The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- 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 ... **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
- PwC IT Services Co. (Fort Worth, TX)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PNC (Dallas, TX)
- …at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to ... wide variety of technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily on technology and operational… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Cloud Security Manager within PNC's Technology organization, you may be based in Pittsburgh, PA; ... set forth as part of this team. Cloud Security Manager at PNC The Cloud Security team consists of...prevent security violations from ever occurring in our cloud infrastructure . The team has Responsibility and Accountability for posture… more
- Quality Technology Services, LLC (Irving, TX)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Capital Equipment Procurement Manager ** and is responsible for planning, budgeting, strategic ... to align on the business objectives. + Continually evaluate new critical infrastructure technologies with partners to ensure that QTS balances cost, availability,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager role with 7-10 direct reports within the Enterprise Finance… more
- Nelnet (Burleson, TX)
- …data related to current institutional policies, business practices and procedures, network infrastructure , IT system configurations and physical security as they ... of conference attendance/presentations and webinars, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… 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 ... exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure . The Enterprise COSO testing team supports the Company's on-going… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... * Perform comprehensive audits of Third Party enterprise controls, cloud infrastructure , cloud-native applications, and Cloud API / Microservices to assess… 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, ... exposure to key stakeholders within the external financial & regulatory reporting infrastructure . The Enterprise COSO testing team is a first line testing function… more