- McAfee, Inc. (Frisco, TX)
- … data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...IT business requirements and that financial processes and data within Workday comply with regulatory requirements, accounting standards,… more
- CyrusOne (Dallas, TX)
- …in technical discipline or equivalent practical experience + 5+ years' experience in data center colocation or IT infrastructure support + Technical aptitude and ... The Customer Success Manager (CSM) is responsible for creating a world...success of regional or global customer programs within CyrusOne's data centers. The CSM is a critical member of… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...* Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … 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 ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... secure systems, and provide proactive solutions to safeguard sensitive data . Those in penetration testing at PwC will focus...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager -- IT ... Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT ...data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Data Manager within PNC's Technology organization, you will be based in , ... manager 's discretion. We are seeking a skilled Data Manager to oversee the stewardship of...implement data governance frameworks. * Monitor and audit data access, security, and privacy to… more
- Microsoft Corporation (Dallas, TX)
- As a **Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... movement (eg, inventory management/tracking, inventory staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit … more
- PenFed Credit Union (Irving, TX)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Manager , Decision Science at our Tysons, Virginia; Irving, Texas or San Antonio, Texas location. ... pricing and portfolio management. The incumbent will manage a small team of data scientists, ensure quality of deliverables, and coordinate with business partners to… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- Grant Thornton (Dallas, TX)
- As the Tax Digital Consulting Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges across the ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Deloitte (Dallas, TX)
- …services, operate our business, and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in safeguarding our advanced AI ... models, data , and infrastructure. You'll work closely with ...versioning, provenance). Integrate SAST/DAST for ML artifacts + Manage audit trails and automated compliance checks + Implement AI-specific… more
- Grant Thornton (Dallas, TX)
- As a Fund Accounting Manager , you will be responsible for overseeing the full-cycle accounting and financial reporting for a portfolio of private funds, ensuring ... production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security… more
