- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... 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
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **2+ years of experience in… 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 ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves… more
- American Heart Association (Dallas, TX)
- …operational integrity for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees audits, fosters ... with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… 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 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Deloitte (Dallas, TX)
- …help 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… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
- Rexel USA (Dallas, TX)
- …gained with co-workers + Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information contained in this job ... and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of...support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other… more
- Deloitte (Dallas, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP standards + US CPA and/or… more
- Raising Cane's (Plano, TX)
- …(SOC2, CCPA, PCI DSS & WCAG) controls and requirements * Understanding of the IT security frameworks, process and audit preparedness and remediation * Proven ... Requirements for Success: * 10+ years of experience in IT or related technical field with 5+ years in... or related technical field with 5+ years in IT security compliance, engineering and/or operations * Possesses strong… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... The Advisory Process Risk Senior Associate is responsible for delivering a range...and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the… 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
- DoorDash (Dallas, TX)
- …tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, ... our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are a technology and… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more