- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... team! We are offering an exciting opportunity for an IT Audit Manager to join our team...Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing , Audit Senior, and Compliance skills to… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary This Information Technology Manager position within the Cybersecurity and Infrastructure department will drive ... value & in maintaining a solid cybersecurity posture. Proactive engagement with peers across IT and Cybersecurity, as well as with business partners, is a core job… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** **Audit Manager , Executive Director** position within their IT ... + Become a subject-matter-expert in various integrated and application auditing disciplines so that you can be viewed as...selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud… more
- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... and other stakeholders + Become a subject-matter-expert in various integrated and application auditing disciplines so that you can be viewed as a trusted advisor on… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -...audit strategy for the sound application of risk based auditing by defining annual audit plan, audit scope, audit ... member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work, providing day… more
- HP Inc. (Spring, TX)
- **Job Summary** * The Compliance Program Manager will be responsible for developing, implementing, and managing our established compliance programs to ensure ... working closely with various departments to ensure that all compliance requirements are met and maintained. **Responsibilities** * Oversee...10+ years of work experience, preferably in cyber & IT security, or a related field. * Proven experience… more
- AdventHealth (Burleson, TX)
- …by the AdventHealth (AH) Corporate Responsibility Hospital and Physician Monitoring & Auditing Plans, and completing compliance and privacy audits and ... plan, completing the audits and monitoring tasks in the AdventHealth (AH) Monitoring & Auditing plan, and addressing high risk compliance and privacy issues that… more
- Randstad US (San Antonio, TX)
- iam manager . + san antonio , texas + posted august 13, 2024 **job details** summary + $100,000 - $155,000 per year + permanent + bachelor degree + category computer ... + reference1061853 job details job summary: This Information Technology Manager position within the Cybersecurity and Infrastructure department will drive… more
- Jacobs (Dallas, TX)
- …having a minimum of 7 years demonstrated expertise in the specialized field of IT auditing including, IT governance, general controls, project management and ... is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at...are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to work with ERP - Enterprise Resource Planning systems ... with the primary focus on identifying and documenting financial, operational, and compliance risks and controls. This opportunity offers a chance to add value… more
- Robert Half Technology (Houston, TX)
- …and Traditional Waterfall methodologies to manage and execute projects. * Perform auditing tasks to ensure project compliance with industry standards and ... a long-term contract employment opportunity for a Support Project Manager /Lead in the Service industry, based in Houston, Texas....Proficiency in Agile Scrum methodologies * Demonstrable experience in Auditing * Knowledge and experience in IT … 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, determining ... in process transformation, automation & innovation, efficient operations and compliance initiatives including oversight of the internal controls monitoring program.… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- Stryker (Flower Mound, TX)
- …of ICFR for SOX compliance at a global organization + Understanding of IT General Controls as well as segregation of duties risks and controls + Understanding of ... to learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls Operations & Scoping will report to the… more
- Textron (Fort Worth, TX)
- …engineering\. And we want you\. **Cyber Security** Bell has an immediate opening for a Manager of IT Cyber Security and Risk Management\. In this role, you will ... Bells Headquarters campus\. **What You'll Be Doing as the Manager of IT Cyber Security and Risk...and create a consistent view into Bell's Governance and Compliance \. * Executes the analysis, design, configuration, development, and… more
- Panasonic North America (Los Indios, TX)
- …timely implementation, monitoring, benchmarking, documentation and ensuring oversight compliance with applicable codes, regulations, governmental, accreditation, ... commitments are met. Responsible for periodic ongoing performance, financial review, auditing , and ensuring contract pricing is in line with industry standards.… more
- Insight Global (San Antonio, TX)
- …technologies to improve operational efficiency. Policy Development: Develop and maintain IT policies, procedures, and standards. Ensure compliance with ... Job Description The Information Technology Manager in the Cybersecurity and Infrastructure department will lead the vision, strategy, and innovation for Identity &… more
- CSL Plasma (Houston, TX)
- …you will have ultimate responsibility of entire center operations, including production, quality compliance , finance, HR and IT . **The Role** + Ensure ... quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by...25 lbs. + May spend 60% of the time auditing , improving and observing ongoing operations through the center… more
- City National Bank (Dallas, TX)
- …CFIRs - Certified Fiduciary Investment Professional Or + CRCM - Certified Regulatory Compliance Manager **Skills and Knowledge** + Strong verbal and written ... ** MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more