- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… 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 ... insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology ...audits that provide assurance within a wide range of technology domains (IT General Controls, Infrastructure , Data… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... completion of significant components, audits of business units including critical technology functions, cloud-based infrastructure , emerging technology ,… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within ... ETAG team focus includes coverage of all areas of Technology , including information and cyber security areas, infrastructure...technology . In addition, the team partners with business audit teams to address technology and information… more
- Confluent (Austin, TX)
- …do better every day - we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...in assessing financial and operational risks, preferably in the technology industry and Big4 experience + Extensive SOX experience… more
- Siemens (Plano, TX)
- …**Create a better #TomorrowWithUs** **About Siemens:** We are a global technology company focused on industry, infrastructure , transport, and healthcare. ... to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- Meta (Austin, TX)
- …click "Apply to Job" online on this web page. **Required Skills:** Infrastructure Accounting Reporting Manager Responsibilities: 1. Support the accounting and ... reporting requirements for large scale technical infrastructure for servers and network assets, data center and...eliminate redundancies and improve efficiency. 7. Support the annual audit and quarterly review activities with external auditors. 8.… more
- Citigroup (Irving, TX)
- …to deliver excellence through secure, reliable, and controlled services. **Citi Technology Infrastructure ** provides the critical technical foundation for Citi's ... including the design, acquisition, and development of hardware, software, and network infrastructure in coordination with other Technology teams. The overall… more
- Daisy Brand (Dallas, TX)
- Corporate Controls Infrastructure Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description The Corporate Controls Infrastructure Engineer ... Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure . As the Corporate Controls Infrastructure Engineer, he/she will… more
- Public Consulting Group (Austin, TX)
- …with Systems/ Infrastructure Configuration Management tools, such as Microsoft Configuration Manager , CloudFormation, Azure Policy. + 5+ years of experience as a ... Print, Data Protection, Monitoring, Patching + Develop and manage IT cloud infrastructure including capacity planning, and cost management + Conduct research on… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! Sr. Manager , People Technology /Integrations Architect Overview: We are seeking a dynamic and ... experienced Sr. Manager of People Technology to define the...changes and ensure compliance for all HRIT & Integration audit asks. + Foster a culture of continuous learning… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you ... remotely, at the manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are secure and the bank is… more
- ServiceNow, Inc. (Addison, TX)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk register, conducting regular risk assessments to… more
- AECOM (Houston, TX)
- …our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex ... There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring… more
- Citigroup (Irving, TX)
- **Citi Technology Infrastructure (CTI)** provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable ... and governance of the Global Data Center Portfolio & Technology , and the Infrastructure Delivery Services for... Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or… more
- Meta (Austin, TX)
- **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing team members, supporting the strategy, ... relationships and a high credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will be… more
- TIAA (Frisco, TX)
- …job may have the opportunity to work in the follow business areas: Technology , Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human ... to stay current on the latest industry trends and technology advancements. + **Global Infrastructure Services** -...mobile engineering and end user IT support. + **Nuveen Technology ** - the investment manager of TIAA… more