- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for... audit observations for review by the Internal Audit Manager / Senior Manager … more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Wabtec Corporation (Fort Worth, TX)
- …ready to move with us. **Who will you be working with?** The ** Senior Supplier Quality Engineering Manager ** will manage supplier quality for ... or equivalent / Supplier Deviation Request /Supplier Corrective Action/ Supplier Audit processes. + Strong hands-on troubleshooting and Failure Analysis skills to… 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
- 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
- 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
- Mannatech, Inc. (Flower Mound, TX)
- …daily processes and journal entries prepared by Staff and Senior Accountants. Coordinates preparation of consolidated monthly financial statements. Prepares ... internal financial reports. Coordinates delivery of information to outsourced audit functions. Prepares specialized financial and statistical reports and account… more
- Citigroup (Irving, TX)
- …8 years of progressively responsible, post-baccalaureate experience as a Digital Software Engineer Senior Manager , IT Analyst, or related position involving ... Citibank, NA seeks an Information Security Prof Group Manager for its Irving, Texas location. Duties: Drive production incident resolution and root-cause analysis,… more
- Wells Fargo (Flower Mound, 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
- Citigroup (Irving, TX)
- …Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber ... team development.** **Responsibilities:** + Work with Transformation Program Directors, Senior Architects, Steering Committees, CISO and CTI partners in delivering… 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
- Molina Healthcare (Fort Worth, TX)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to… more
- Textron (Fort Worth, TX)
- …boards * Work with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate ... part of the team, working closely with customers and subcontractors to verify and audit that the delivered software complies with the standards set by the company… more
- MUFG (Irving, TX)
- …Department Manager to prepare for and respond to internal audit and regulatory examination reviews. **Qualifications:** + Bachelor's degree or equivalent ... with established investigative processes and procedures. + Experience interacting with senior managers and compliance with subject matter experts. + Collaborative… more