- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with SQL… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… 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
- CDM Smith (Fort Worth, TX)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Marriott (Plano, TX)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Charles Schwab (Southlake, TX)
- …Global Internal Audit Standards and COSO, COBIT, NIST, or FFIEC IT Examination guidance. + 1+ years of experience documenting, presenting, and vetting testing ... Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence...line of defense, technology risk management partners, and internal audit to collaborate and design testing projects. In this… more
- Quality Technology Services, LLC (Fort Worth, TX)
- …to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Critical Environment Engineering Manager ** will be responsible for the Data Center facility ... including deployments and power circuit installations. Supports implementation and audit local standard operating procedures in conjunction with our Corporate… more
- Marriott (Plano, TX)
- …and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide ... Complies with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of… more
- Wells Fargo (Prosper, TX)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the...management + 1+ years of experience in a cyber or IT risk or audit role + CIAM certification, ... uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have...regularly worked. Plano, TX: $132,800 - $151,600 for Risk Manager Candidates hired to work in other locations will… more
- Abbott (Plano, TX)
- …an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- Lineage Logistics (Fort Worth, TX)
- Due to a new partnership, we are seeking a QA Manager with knowledge or BRC or SQF audit process to join our team in the Dallas Fort Worth area. This role will ... support a large-scale facility newly added to the Lineage network. If you're ready to lead a high-performing team in a dynamic, fast-paced environment, we encourage you to apply and learn more. **KEY DUTIES AND RESPONSIBILITIES** + May manage, train, provide… more
- House of Blues (Irving, TX)
- …of Health & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored and reviewed accordingly ... PERSON WILL BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality related business + Must have extensive background in… more
- Marriott (Fort Worth, TX)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... in place. * Understands financial statements, sales and activity reports, and other performance data. **Conducting Human Resources Activities** * Interviews and assists in making hiring decisions. * Receives hiring recommendations from team supervisors. *… more
- Bank of America (Addison, TX)
- …with senior management and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment? In a typical ... Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Addison, TX)
- …Engagement Lead is responsible for developing and supporting responses for audit , regulatory and compliance requests. Key responsibilities include applying knowledge ... law, rules and regulations (LRRs) to support the regulatory, audit and compliance requests. + Will be expected to...role, prior experience serving as a Lead or Functional Manager is required Requirements: + 7+ years of professional… more
- Marriott (Plano, TX)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...procedures; report accidents, injuries, and unsafe work conditions to manager ; maintain awareness of undesirable persons on property premises.… more