- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Citizens (Irving, TX)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk … more
- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...regularly worked. Sales Territory: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX:… more
- Deloitte (Dallas, TX)
- …Public Services (GPS) Risk Management Team is currently seeking a full-time dedicated Senior Risk Manager / Senior Negotiator who has experience in ... Do The GPS State, Local & Higher Education (SLHE) Risk Manager / Senior Negotiator will be...Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to continue… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation...* Provides oversight, planning, execution, and delivery of the IT Risk and Cyber Security remediation program. ... together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation &...leveraging best practices/ learnings globally to lead a Global IT Risk and Cyber Security transformation. Overseeing… more
- Deloitte (Dallas, TX)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 12/14/2025. Work You'll Do As an IT Diligence Senior Manager , you...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- Charles Schwab (Westlake, TX)
- …of effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist with independently ... of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance...you have** + At least seven years' experience in IT internal audit, technology risk management, or… more
- Charles Schwab (Westlake, TX)
- …the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist,...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...such as Legal, Sourcing (both IT and Non- IT ), Global Security, Information Governance, Risk Management,… more
- Controlled Contamination Services LLC (Dallas, TX)
- …and experience. + 4-6 years of experience as an occupational health, safety and risk manager with demonstrable dept in understanding of health, safety and ... impacting those industries that impact the world. SUMMARY The Risk and Safety Manager is responsible for...awareness within the organization. + Provide regular updates to senior management and stakeholders about risk management… more
- Charles Schwab (Southlake, TX)
- …location._ Charles Schwab is seeking a highly skilled and forward-thinking **Technology Risk Manager ** to lead and manage **AI-related security risks** within ... evaluate and test the design and operating effectiveness of IT security controls and continuity plans relevant to industry...monitor AI security posture. + Provide regular reporting to senior leadership and risk committees on AI… more
- Capital One (Plano, TX)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Deloitte (Dallas, TX)
- Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... role ends on 12/19/2025. Work You'll Do As a Senior Manager , you will sell, lead and...risk associated with software enablement, product maturity and IT technical debt and provide recommendations on how to… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Capital One (Plano, TX)
- Senior Manager , Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...from protecting our customers to our associates. As a Senior Manager , You will play a leading… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** Reporting directly to the Head of IT Audit, the VP, IT Audit Senior Manager is responsible for working closely with the ... Head of IT Audit to develop, influence, and execute an innovative...Audit activities including but not limited to audit universe, risk assessment, audit plan development, audit execution, MRA validation,… more
- Deloitte (Dallas, TX)
- ServiceNow Senior Manager Our ServiceNow team works with clients to transform their technology services and operations. We partner with CIOs, tech executives, ... and service owners (HR, IT , Customer, Field Service, Project Portfolio Management) and their...of technology service delivery teams. Responsibilities As a Deloitte Senior Manager , you will have the opportunity… more
- Qualtrics (Dallas, TX)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… more