- 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 executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... cybersecurity condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Toyota (Plano, TX)
- …ability to work independently; meeting deadlines and reporting issues to the manager . Candidates will be experts in cybersecurity controls, employing security ... assessment results, and offer guidance with minimal supervision. + Collaborate with cybersecurity , purchasing, internal audit , legal, and other internal business… more
- Toyota (Plano, TX)
- …to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal ... work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...IT , information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... certification preferred + Knowledge of various ERPs, including ability to identify relevant IT risks + Knowledge of various cybersecurity frameworks (eg NIST,… 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 ... security/ cybersecurity to join our Assurance & Advisory Services (A&A)...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Capital One (Plano, TX)
- …audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity , IT Operations, and Cloud audits across assigned portfolios.** + ... Senior Audit Manager , Cyber Technical, Technology ...cloud-based technology implementations, application and cloud technology controls, and cybersecurity risks.** **Responsibilities:** + **Proactively monitor the technology control… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Grant Thornton (Dallas, TX)
- The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes ... to identify and understand their cyber risk exposure, design and implement cybersecurity programs and solutions to mitigate cyber threats and protect their assets,… 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 specificity...Development Team, and the Database Administrator Teams * Project Manager /internal process review or audit and security… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… more
- CBRE (Dallas, TX)
- …include Enterprise Risk Management, Ethics & Compliance, Financial Risk Management, Global Cybersecurity Office and Internal Audit . Our collective goal is to ... AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line...activities + Collaboration: Work closely with the AuditBoard vendor, IT , audit , and compliance teams to align… more
- Citigroup (Irving, TX)
- …subject security technologies and disciplines **Qualifications:** + 10+ years of relevant cybersecurity and/or IT experience + Leadership roles across technology ... Private Access and Zero Trust Network Access. The Virtualization Security engineering manager will report to the Head of Security Network Services within Cyber… more
- CVS Health (Richardson, TX)
- …overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to guide teams and align ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- PNC (Dallas, TX)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a PNC location. Preferred… more
- Toyota (Plano, TX)
- …bring** * Bachelor's degree required or equivalent experience * 5+ years of exp in IT risk management, audit , or cybersecurity experience * Experience with ... and timely prioritization, mitigation, and remediation. Reporting to the IT Risk Group Manager , the person in...Master's degree preferred * 10+ years of exp in IT risk management, audit , or cybersecurity… more
- Synchrony (Dallas, TX)
- …and tooling + Partner with developers to perform False Positive Analysis and audit /triage of findings to ensure true positives are identified and addressed + ... and a minimum 3 years of work experience in IT OR in in lieu of a degree, a...technical and non-technical audiences. + Awareness of the latest cybersecurity trends and developments. + Equivalent work experience and… more