- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- USAA (Plano, TX)
- …impact of related technology and information/cybersecurity issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Responsible for ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... required may be substituted in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role ... success and resilience of the organization in an ever-evolving technology landscape. We are seeking an Executive Director...are in place. Act as the primary liaison between audit teams, technology , and business units to… more
- Wolters Kluwer (Dallas, TX)
- …professional information services that combines deep domain knowledge with specialized technology . Our portfolio offers software tools coupled with content and ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Toyota (Plano, TX)
- …IT, or equivalent education and related training + 15+ years of leadership, enterprise technology and operation experience + Strong experience with IT strategy, ... + Understanding of key Banking solutions and applications + Moderate understanding of enterprise technology stacks and hands-on experiences with technology … more
- KPMG (Dallas, TX)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... Partners with Cyber function to ensure one voice / process for the enterprise . Scope includes managing Corporate Security budget. 35 colleagues internal to Comerica… more
- Robert Half Finance & Accounting (Princeton, TX)
- Description We are looking for a Director of Finance to join our team in Princeton, Texas. This role involves compiling and researching data for financial reports, ... directing audit report preparations, and administering investment and debt management...proficiency in Accounting Software Systems * Solid understanding of Enterprise Resource Planning * Ability to manage various Accounting… more
- Grant Thornton (Dallas, TX)
- …include, but are not limited to: co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating… more
- PNC (Dallas, TX)
- …Security Director . PNC's Physical Security team represents the primary enterprise resource for promoting the security and protection of PNC's assets (ie, ... position. You will work closely with vendors and internal technology groups to manage technology products as...review and sign off for risk management, compliance and audit requirements, as needed. + Manages, motivates and develops… more
- TIAA (Dallas, TX)
- …managing all aspects of TIAA's Marketing and Communications Compliance program. The Managing Director and team play a critical role in supporting the growth and ... Responsibilities and Duties** + Ownership for developing and maintaining TIAA's enterprise and business marketing policies designed to adhere to regulatory… more
- Mass Markets (Dallas, TX)
- …Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… more
- WTW (Richardson, TX)
- …and internal partners, including wider finance stakeholders including Tax, Accounting, Internal Audit , to ensure the enterprise has access to the resources ... ownership for P&L management (revenue, expense, profitability) + Support Segment Finance Director with management of key risks and opportunities within the business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial reporting, and fund operations. The Controller reports to the Managing Director with the portfolio management, operations, and fund accounting team. Key ... with the coordination, preparation, and timely completion of all audit reports for the funds. -Assist the corporate accounting...DCAA compliance and regulations * Knowledge of ERP - Enterprise Resource Planning * Experience with ERP Solutions *… more