- 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, you will have the opportunity to assess technology … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... independent testing and audit coverage of information technology and security...chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity ... 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
- Elevance Health (Houston, TX)
- …& Clinical Audit Team is looking to hire an **Implementation Director , Clinical Audit Platform** . This high-performing individual contributor will work ... as a Program Director by providing consultative ownership of the work migration...modern digital platform. S/he will work with the broader Audit team to understand how we work today and… 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 ... substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or...years of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + 3… more
- Robert Half Management Resources (San Antonio, TX)
- Description We are looking for an experienced Audit Director to join our team in the financial services industry. Located in San Antonio, Texas, this role offers ... a long-term contract employment opportunity. As an Audit Director , you will be tasked with...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role involves ... audit function, including operational, financial control, compliance, and information technology audit programs. This is a 5-to-6-month engagement. You will… 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 ... process + Develop a deep understanding of HP technology in partnership with our IT Controls Audit... technology in partnership with our IT Controls Audit Team and proactively advise on efficient and effective… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal controls… more
- JPMorgan Chase (Houston, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role ... in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology -risk disciplines, you… 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...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… 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 ... risk management and assurance activities over the assigned business area's technology footprint covering Information Security, Cyber resilience, Cyber fraud and Data… 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 ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit... experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact these products in… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or...years of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance,… more
- Confluent (Austin, TX)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Omni Hotels (Dallas, TX)
- …enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and implementing Omni's IT ... and adequately protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the CIO, IT leadership… more
- JPMorgan Chase (Houston, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of business, you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology -risk… more
- Microsoft Corporation (San Antonio, TX)
- …the world's largest online services. The role of the Site Director Americas requires interpersonal, Leadership and organizational skills, ability to self-direct, ... and tactical delivery of data center projects within their portfolio. The Site Director Americas is ultimately responsible for the complete project delivery of each… more