- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- US Bank (Irving, TX)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- Deloitte (Dallas, TX)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... for on premises as well as cloud hosted IT applications and infrastructure . This position is specifically responsible for helping drive SOC 2 audits and manage the… more
- Santander US (Dallas, TX)
- Manager , Risk and Control Self-Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the first ... of defense, Business Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Infrastructure Configuration Consultant you will work within PNC's Mainframe Software organization. ... products and processes interfacing with Business Application Teams - IBM Workload Manager configuration for Performance Management - BMC Tools for Monitoring and… more
- Consolidated Electrical Distributors (Irving, TX)
- …Description Summary: Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governance and compliance ... Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/IT Service Center...ISO:27001 & 2, PCI DSS, NIST 800-171) + IT infrastructure and administration + Cyber security & IT risk… more
- Bank of America (Dallas, TX)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New York ... requires the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to the Credit Review… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, we are guided ... team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence...to drive process improvements and oversight. Responsibilities: The QC/QA Manager will lead a GCAOO QC/QA team responsible for… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 91 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Holcim US (Addison, TX)
- Credit Manager Requisition ID: 5217 Location: Addison, TX, US, 75001-4243 Pay Type: Salary Travel Requirement: <10% **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and sustainable building solutions. Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at… more
- CBRE (Dallas, TX)
- Digital & Tech Mgmt Manager Job ID 165122 Posted 07-May-2024 Service line GWS Segment Role type Full-time Areas of Interest Data & Analytics Location(s) Columbia ... of America About the role As a CBRE Digital Strategy & Innovation Manager , focusing on the design, development, support, and administration of basic applications.… more
- Bank of America (Plano, TX)
- Business Controls Manager GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose ... team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence...reporting to drive process improvements and oversight. The QC/QA Manager will lead a GCAOO QC/QA team responsible for… more
- Quality Technology Services, LLC (Irving, TX)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Strategic Procurement Project Manager ("SPPM")** reports to the Director, Capital Equipment ... to align on the business objectives * Continually evaluate new critical infrastructure technologies with partners to ensure that QTS balances cost, availability,… more
- RTX Corporation (Richardson, TX)
- …equipment. + Set up all building required inspections and facilities records for audit purposes + Manages building infrastructure projects + Oversees expense ... Role Type: Onsite We are looking for a Facilities Manager to oversee all aspects of our facility management...our facility management operations in Richmond, Texas. The Facilities Manager will be responsible for ensuring the smooth and… more
- Caban Systems (Plano, TX)
- Production Quality Manager Plano, Texas About Caban Caban Systems, a leader in the design and manufacture of software-enabled energy storage and management systems ... for the telecommunications industry, delivers modern infrastructure solutions to its customers, while substantially reducing operational expenses and increasing… more
- US Bank (Irving, TX)
- …Day One. **Job Description** US Bank is seeking an accomplished Database Manager with distributed database and project management experience to contribute toward the ... point for technical issues within the database technologies and related infrastructure components. + Assist with process improvement efforts to identify… more