- 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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… 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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... Manager - Cybersecurity** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager- CFO,** you'll lead and execute complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. Serves… more
- JPMorgan Chase (Plano, TX)
- …knowledge of audit principles, regulatory standards (SOX, PCI DSS, GLBA, SOC), IT General Controls, and best practices for audit readiness. + Proven ability ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play..., Expert Practice Lead with a deep background in audit , regulatory and industry risk assessments to join our… more
- HCA Healthcare (Coppell, TX)
- …and integrity. We care like family! Jump-start your career as a(an) Director of Information Security Assurance today with HCA Healthcare. **Benefits** HCA ... vary by location._** Come join our team as a(an) Director of Information Security Assurance. We care for our...behaviors. This role is responsible for helping business and IT leadership, as well as the colleagues, comply with… more
- FREEMAN (Dallas, TX)
- …searching for the next great talented problem-solver in an HR Technology Optimization Director to oversee the implementation and daily operation of our HR Technology ... the HR Shared Services function, the HR Technology Optimization Director will be responsible for driving the strategic direction...and roadmap in partnership with our HR COE leads, IT and Business Operations leads, and other key stakeholders… more
- Resideo (Dallas, TX)
- **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store operations and regional business excellence teams. ... key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve operational… more
- WATTS (Fort Worth, TX)
- …Platform (+$300M) and will direct the financial functions observing GAAP. The Senior Director , Finance will be an important partner, playing an integral role in ... external financial reporting, and manage relations with both internal / external audit . + Partner with functional leaders and senior management to identify… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the execution of ... technology team to implement improvements to the stress testing methodologies in an IT environment. + Represent operational risk on internal stress testing forums. +… more
- Moss Adams LLP (Dallas, TX)
- ** Director of Royalty Revenue Reporting** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... research and writing, determination of qualifying deductions, revenue analysis, audit representation and resolution, monthly reporting, process implementation, etc.… more
- MUFG (Irving, TX)
- …Americas List Management function. + Manage communication with regulatory agencies, internal audit , and testing. **Requirements:** + Bachelor's degree + 10+ years of ... financial services experience with at least 7 years of experience in sanctions compliance + Sanctions subject matter expertise, including with OFAC and JMOF sanctions + Experience in developing and executing financial crime/sanctions compliance programs and… more
- JPMorgan Chase (Plano, TX)
- …your product as the clear point of escalation and subject matter expert for IT Risk and Cyber domains. + Acting with urgency managing emerging issues. Proactively ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. Work… more
- Sabre (Dallas, TX)
- …This role is based in the Dallas-Ft. Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in a flexible hybrid role. ... and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits,...the Board of Directors._ **The Role:** As the Senior IT Auditor, you are an individual contributor on a… more
- Rexel USA (Dallas, TX)
- …information in support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and other resources to develop ... gained with co-workers + Conduct special examinations at the request of the Director , Internal Audit or Audit Manager The information contained in this job… more
- Grant Thornton (Dallas, TX)
- …to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design and operating ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… 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 ... and resilience.* Perform other duties as assigned by the supervisor or director .* Responsible for reviewing opportunities within IT operations to standardize… 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 ... and production of direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to corporate policies and… more
- DriveTime (Dallas, TX)
- …and public relations matters. + Assisting on corporate governance and Board of Director matters. + Providing support on internal and external audit matters. ... Experience with consumer finance litigation and regulatory enforcement. + Experience in IT contracts. **So What About the Perks? Perks matter** + **Medical, dental,… more
- Santander US (Dallas, TX)
- …role is established in the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk, Internal Audit and other relevant ... within the Technology and Information Risk Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing oversight,… more