- Wells Fargo (Addison, TX)
- …role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...including performing integrated audits and ensuring thorough coverage of technology across the enterprise . The audit… more
- 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
- Confluent (Austin, TX)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of ... Internal Audit to build the Technology Audit function at Confluent. In this...a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX ... Bangalore, India. This role is responsible for overseeing the audit function of a large, complex enterprise .... process + Develop a deep understanding of HP technology in partnership with our IT Controls Audit… more
- Charles Schwab (Westlake, TX)
- …and protects our clients. **What you are good at:** We are looking for a Director to lead our policy implementation and risk and regulatory training teams to drive a ... a team of approximately five employees and will report to the EORM Director of Strategy and Operations. Key responsibilities include: + Designing and executing the… 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
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... high performance teams **Skills and Abilities:** + Strong understanding of technology infrastructure, information security, and enterprise resilience +… more
- USAA (Plano, TX)
- …Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... 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
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... by management for Credit and Debit Card product related issues across the entire enterprise and supporting other Audit Managers, Senior Audit Managers, … 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
- 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
- UTMB Health (Galveston, TX)
- Director , Information Security (Partially Remote) **Galveston, Texas, United States** Executive - Information Technology UTMB Health Requisition # 2401497 **Job ... Summary:** The Director of Information Security holds a critical position in...+ Assist with the development and maintenance of an enterprise -wide information security program as required by Texas Government… more
- KPMG (Houston, TX)
- …and strategic / tactical direction and goals aligned with KPMG International, Global Enterprise Technology (GET), and business functions goals + Oversee a team ... **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470...maintain relationships with the business functions and all Global Enterprise Technology (GET) teams to ensure a… more
- KPMG (Houston, 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
- HealthEdge Software Inc (Austin, TX)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's...to our customers and our software. + Partner with enterprise legal & compliance team to identify and document… more
- Meta (Austin, TX)
- …relationships and a high credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will be ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible...effectively with key internal and external stakeholders (eg Finance, Enterprise Products, Internal & External Audit ,etc.) to… more
- Xylem (Houston, TX)
- … technology deployments, to build a successful and strong enterprise security posture. + Gather requirements, create network security architecture designs, ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Epco, Inc. (Houston, TX)
- …organizations in Operations, Supply Chain, Capital Projects, Accounting, Compliance & Audit , Information Technology (IT), and Security to identify, resolve ... Inventory Management and Operations teams and field staff assigned to operate all Enterprise owned warehouses as well as utilizing third-party warehouses. + Serve as… more