- Wells Fargo (Addison, TX)
- …experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...line of defense would be beneficial. + Knowledge of IT , information security and Cloud management and… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director - AML** , you will own the planning, execution and oversight of a ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...and vertical business impacts, and integrating with business and IT auditors. Drives quality of audit work… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...for audits in one or more of the following IT or security topics: IT … more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... to identify non-compliance and assist in remediation with compensating controls to address security , risk and control gaps + Maintain an in depth understanding of… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Studio - Product Owner **Requisition Number:** 112408 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... 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 Director , Studio - Product Owner to join our AI… more
- Scottish Rite for Children (Dallas, TX)
- …Liaise and collaborate with internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk ... and resilience.* Perform other duties as assigned by the supervisor or director .* Responsible for reviewing opportunities within IT operations to standardize… more
- WSP USA (Dallas, TX)
- …conference calls. **Requirements:** **About you:** 8+ years related senior level experience in Information Security , IT Audit with at least 2 years in Risk ... **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to...following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA)… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and health insurance industry guidance. The position reports to the Director Delivery Services. **Your future duties and responsibilities:** * Work closely ... client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent… more
- Academy Sports + Outdoors (Mansfield, TX)
- …but not limited to: staffing, customer service, more options, display audit reports, zone integrity and recovery standards, display specifications, visual ... holding team members accountable for compliance with established sales, safety and security practices and procedures in conjunction with local, state and federal… more
- Aimbridge Hospitality (Mckinney, TX)
- …+ Maintain procedures for handling of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings ... Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting… more