- Highmark Health (Austin, TX)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will work ... IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given preference. These… more
- 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
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...for Information and Related Technologies) in the management of IT resources and processes. * Apply Data Mining Techniques… more
- Centene Corporation (Austin, TX)
- …Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting services, builds ... strategic relationships between the Internal Audit department and other departments, and helps to promote...Provide strategic leadership on industry and functional (eg, Financial/Operational, IT , Compliance, SOX, ERM) best practices to the entire… 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
- ServiceNow, Inc. (Austin, TX)
- …reports to: Director , Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We have a ... CPA firm preferred), including experience in business and technology operational audit , IT governance risk and compliance, or related areas. + Previous… more
- DXC Technology (Austin, TX)
- …**LOCATION: ANY USA** We are seeking a candidate with extensive expertise in managing and ensuring compliance with complex insurance laws and Third-Party ... Administrator (TPA) licensure requirements. This role involves understanding legal guidance, developing and implementing compliance programs across Life Insurance services and operations. This role will also be responsible for risk assessment and implementing… more
- US Bank (Irving, TX)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… 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
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing,...SOD process. + Manage month-end/quarter end close process + Audit Coordination: + Act as the liaison between the… more
- Xylem (Houston, TX)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This is an ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- MD Anderson Cancer Center (Houston, TX)
- …into the IT strategy and priorities. In this role, the Director Cybersecurity must also articulate and intimately understand technical and complex Cybersecurity ... and graduate students, trainees, professionals, employees and the public. The Director Cybersecurity serves a key member of the Cybersecurity leadership team… more
- Grant Thornton (Houston, TX)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- Sanofi Group (Dallas, TX)
- **Job title** : Director of Therapeutic Education Managers in Patient Support Services **Location:** Remote/Field **About the Job** The Sanofi Patient Support ... and support to patients and customers. In this field-based position, the Director , Therapeutic Education Manager, reports to the Head Patient Support Services… 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
- American Heart Association (Dallas, TX)
- …with us. The American Heart Association has an excellent opportunity for a **Sr. Director , Infrastructure** based out of our National Center. The Senior Director ... cost optimization, customer service, and driving a cloud strategy, the Senior Director leads a team responsible for managing day-to-day operations while driving… 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
- BD (Becton, Dickinson and Company) (El Paso, TX)
- …post market surveillance, GMP Auditing and Supplier Management. The Associate Director , Quality Management and QA Site Leader ensures that the products ... and provides leadership during regulatory authority visits. The Assoc. Director leads quality programs, continuous improvement efforts, and provides quality… more