- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of ... (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells...military experience, education **Desired Qualifications:** + 3+ years of IT Audit experience focused on information/cyber security… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to directional ... family. **Responsibilities:** + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies, identify risks,… more
- Jacobs (Dallas, TX)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… more
- Citigroup (Irving, TX)
- …technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a ... best technical talent. The Sr. Private Platform Infrastructure Engineer ( VP ) role is one of the key roles that...position reports to the CTI Global Private Platform Services manager . The successful candidate will focus on designing, implementing,… more
- ABM Industries (Sugar Land, TX)
- …and modify procedures and controls. **INTERNAL REPORTING RELATIONSHIP(S)** Reports to: Vice President , Enterprise Services Center Direct Reports (probable): + ... SOD process. + Manage month-end/quarter end close process + Audit Coordination: + Act as the liaison between the...Senior Manager of Accounts Payable; + Supervisors of Accounts Payable… more
- Amazon (Houston, TX)
- …AWS Security Assurance Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our ... and internal AWS stakeholders which consists of senior leadership teams (C-level execs, SVP/ VP , Directors) and project level resources such as SMEs. - Plans and… more