- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Caterpillar, Inc. (Irving, TX)
- …we are building a better world, so we can all enjoy living in it. ** Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a ... Cybersecurity Compliance Program Manager to lead day to...fields. + ISO 27001 Lead Auditor/Assessor certification or other Audit related function. + ServiceNow GRC/IRM platform experience. +… more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... cybersecurity condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Toyota (Plano, TX)
- …to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal ... work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- US Bank (Irving, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... effective risk management framework. Lead projects and/or activities that ensure cybersecurity compliance with applicable federal, state, and local laws and… more
- Moss Adams LLP (Dallas, TX)
- ** Cybersecurity PCI Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... have fun while solving complex and interesting business challenges. Moss Adams Cybersecurity is a leader in providing security and compliance services to middle… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... + Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive...with Access management, IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public… more
- Capital One (Plano, TX)
- …and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- S&P Global (Dallas, TX)
- …strategies and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, ... completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ...+ Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving… more
- Grant Thornton (Dallas, TX)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Texas Instruments (Dallas, TX)
- **Change the world. Love your job.** Are you passionate about cybersecurity and innovative IT solutions? Join our dynamic team as an Information Systems Security ... Manager (ISSM) & IT Systems Administrator! This dual-role position...+ **Innovate and Lead:** Be at the forefront of cybersecurity , driving compliance and risk management in accordance with… more
- Bank of America (Addison, TX)
- …program assesses the Bank's compliance with various regulatory requirements, cybersecurity guidelines and frameworks. While the assessments are organized, managed, ... candidate should have working knowledge of regulatory and industry cybersecurity framework requirements and guidelines. **The Info Security Controls Specialist… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, Arlington, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment ... complexity and uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have a foundational… more
- RTX Corporation (Richardson, TX)
- …in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon ... to join the Enterprise Services (ES) Accounting & Compliance organization as a Manager over Payroll/Labor Accounting for the Raytheon business units. This role will… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC location. Preferred locations are… more
- JPMorgan Chase (Plano, TX)
- …security is vital. As a Security Engineer III at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you serve as a seasoned member of a ... and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- Bank of America (Addison, TX)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... 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
- Synchrony (Dallas, TX)
- …engineering and operational information security teams + Certifications in audit , big data, cloud, cybersecurity , governance, information security, ... wing-to-wing operations aspect + Works closely with Information Security program manager , scrum master, and architects to convey technical impacts to… more