- 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
- Robert Half Management Resources (Dallas, TX)
- Description We are in search of an IT Audit Manager to join our team, based in Dallas, Texas. This role is crucial in our Service industry, where you will be ... opportunity. Responsibilities: + Identify and assess SOX and operational IT risks within complex IT and Business...SOX and operational IT risks within complex IT and Business processes and develop strategies to mitigate… 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)
- …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..., leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… 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
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . * Pursue professional development opportunities, ... managed in alignment with the annual audit plan. Reporting to the Manager of IT Audit , the person in this role will support the Internal Audit … 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
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit ... opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **2+ years of experience in… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- 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
- JPMorgan Chase (Plano, TX)
- …to App Dev. Teams + Stakeholder management across App Dev teams, Internal Audit , IT Risk, and Industry Regulators. **Preferred qualifications, capabilities, and ... in a dynamic environment. As a Lead Technical Program Manager in Commercial & Investment Bank - Payment Platforms,...in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and… 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
- Scottish Rite for Children (Dallas, TX)
- …Liaise and collaborate with internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk ... their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional Posting Details: M-F 8-5A Job… more
- CVS Health (Richardson, TX)
- …affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise ... to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to guide teams and… 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 ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting,… more