- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… more
- Omni Hotels (Dallas, TX)
- …tenure and loyalty that enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining ... and implementing Omni's IT security ...protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... - IT ** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include… more
- PwC IT Services Co. (Dallas, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Director **Job Description & Summary** A career in Information Technology, within ... services high. This position will be part of PwC IT Services (US) LLC, a member of the PwC...our careers, now and in the future. As a Director , you'll work as part of a team of… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex … more
- Santander US (Dallas, TX)
- …Risks + Experience in Cybersecurity risk consulting in the financial services sector, Cyber security audit , Chief Information Security Officer / Deputy or in ... Sr. Director , Technology and Digital Risk Management Dallas, United...of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other… more
- KPMG (Dallas, TX)
- …and seminars + Plan and execute client engagements focusing on SAP GRC, SAP security , SAP controls and audit readiness of SAP environments; write/present clear ... recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security ...SAP BTP and beyond + Hands-on SAP GRC and security implementation or effective SAP audit experience;… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- PenFed Credit Union (Irving, TX)
- …monitoring of system performance, system issues and user opened ticket. + Oversight and audit of user access and security templates. + Management of the 1st ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Home Lending Systems Administration at our San Antonio, Texas; Jacksonville, Florida;… more
- TEKsystems (Dallas, TX)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... compliance process * Provide support and integration between the IT organization and audit * Negotiate the...of both Network and Secure Operations * Experience in security procedures, processes, and tools * Intermediary for internal… more
- Fiserv (Frisco, TX)
- …integrity of the systems. **What you will need to have:** + 8+ years' experience in IT . + 5+ years' experience in Cyber Security . + 3+ years' experience in ... a Privileged Access ecosystem and apply comprehensive knowledge of privileged access security controls to the completion of complex assignments. You will identify… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent… more
- Aimbridge Hospitality (Allen, TX)
- …+ Maintain procedures for handling of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings ... Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting… more