- CBRE (Dallas, TX)
- IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit … more
- Wells Fargo (Addison, TX)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ...IT Associate is responsible for comprehensive reviews of IT processes to ensure appropriate controls and procedures are… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- Experian (Allen, TX)
- … IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will work from home in the ... IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given preference. These… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… 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 ... help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the...Provides timely and ongoing feedback, coaching and monitoring of audit work and directs staff members assigned to respective… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit … more
- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is ... TX. This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data...in compliance, data quality auditing, and program management (Health IT data audit ) + Experience in account… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- Deloitte (Dallas, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… 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 the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location. Preferred locations… more
- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- CBRE (Richardson, TX)
- D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line REI Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology ... - United States of America **About The Role:** As a CBRE D&T Operations Manager , you will support the Investment Management line of business. You will oversee system… more
- Grant Thornton (Dallas, TX)
- …) to join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform ... Manager will work with IT business partners to oversee the development, implementation, and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more