- USAA (Plano, TX)
- …competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise ... 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… 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 strategic leadership role,...processes; and will partner extensively with the Engineering, Product, IT , Security , Finance and Legal teams at… more
- Wolters Kluwer (Houston, TX)
- …Rd, USA-TX-Houston-Allen Pkw Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance ... advancing IT risk and control capabilities. The IT Security Associate Director will...+ Strong expertise in cybersecurity governance, risk management, and IT audit processes. + Comprehensive experience with… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... - IT ** , leads and executes complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include… more
- Marriott (Austin, TX)
- …the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... security leaders are visible and effective partners with IT counterparts, broader Marriott stakeholders, and service providers **Managing Work, Projects,… more
- City National Bank (Dallas, TX)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Santander US (Dallas, TX)
- …Risks + Experience in Cybersecurity risk consulting in the financial services sector, Cyber security audit , Chief Information Security Officer / Deputy or in ... Sr. Director , Technology and Digital Risk Management Dallas, United...of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other… more
- KPMG (Dallas, TX)
- …and seminars + Plan and execute client engagements focusing on SAP GRC, SAP security , SAP controls and audit readiness of SAP environments; write/present clear ... recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security ...SAP BTP and beyond + Hands-on SAP GRC and security implementation or effective SAP audit experience;… more
- USAA (San Antonio, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer...the team and enabling dynamic planning through an integrated IT (eg, SalesForce) solution. Lead the operations of the… more
- KPMG (Houston, TX)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 90 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- PenFed Credit Union (San Antonio, TX)
- …monitoring of system performance, system issues and user opened ticket. + Oversight and audit of user access and security templates. + Management of the 1st ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Director , Home Lending Systems Administration at our San Antonio, Texas; Jacksonville, Florida;… more
- UT Health (Houston, TX)
- Assistant Director Finance - Ob/Gyn Clinical Practice **Location:** Texas Medical Center-Houston, Texas **Category:** Accounting/Finance McGovern Medical School at ... **Minimum Experience:** 6 years of progressively responsible accounting, finance, audit and related work activities required **Physical Requirements:** Exerts up… more
- Ensono (Houston, TX)
- Global Operational Director , MonitoringRemote - United StatesJR010962 At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... purpose: Honesty, Reliability, Collaboration, Curiosity, Passion **Position Summary** : As Director of Monitoring Platform and Operations, you will be driving the… more
- S&P Global (TX)
- … security , application security , web services, Angular, JavaScript + Security audit , Vulnerability assessment and packet analysis skills + TCP/IP stack ... a Director -level **individual contributor** role that will work across Security , software development, Data science/LLM, QA, and Operations teams to identify… 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
- TEKsystems (Dallas, TX)
- …capability for audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... at many levels of the organization up to the Director Level. * Ensures that both tactical and strategic...compliance process * Provide support and integration between the IT organization and audit * Negotiate the… more
- Fiserv (Frisco, TX)
- …integrity of the systems. **What you will need to have:** + 8+ years' experience in IT . + 5+ years' experience in Cyber Security . + 3+ years' experience in ... a Privileged Access ecosystem and apply comprehensive knowledge of privileged access security controls to the completion of complex assignments. You will identify… 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 ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent… more
- Target (Watauga, TX)
- …of the store and on the salesfloor + Influence and validate physical security and safety processes; participate in store response and emergency crisis situations; ... leader in educating teams on emergency preparedness and physical security procedures + Develop, coach and lead your team...+ Train team members to apply merchandise protection and audit execution + Implement and follow up on any… more
- Aimbridge Hospitality (Allen, TX)
- …+ Maintain procedures for handling of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings ... Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting… more