- 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
- Stryker (Flower Mound, TX)
- As a IT Solution Manager , you will be responsible...for the P2P workstream are delivered. _This is a hybrid role, requiring the ability to work in office at ... issues prior to data load execution, in adherence with the quality and audit requirements of Stryker. + Collaborate with Business Leads, Business Process Experts,… more
- US Bank (Irving, TX)
- …in project management, strategic planning, analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance ... + Six or more years of experience with a total Information Technology ( IT ) environment + Two or more years of management experience **Preferred Skills/Experience:**… more
- Wabtec Corporation (Fort Worth, TX)
- …a **Cybersecurity** **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, implementing, ... hands-on and strong experience + 5+ years experience within IT operations, Security or Risk management + Strong analytical...with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + Proven solid… more
- Eliassen Group (Frisco, TX)
- …Administrator is responsible for supporting, securing, and optimizing enterprise IT operations. This includes end-user system support, infrastructure maintenance, ... IT asset lifecycle management, and leadership of junior team...hardware/software usage, compliance, and asset depreciation for internal and audit needs. + Lead and mentor junior administrators and… more
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a ( Hybrid ) Commercial Real Estate Operations Supervisor at our Irving, Texas or Tysons, Virginia ... ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as liaison between commercial lending, credit, legal,… more
- CDM Smith (Fort Worth, TX)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Charles Schwab (Southlake, TX)
- …an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and triage new assessment ... leadership reporting activities, development and maintenance of risk-related information, and audit and/or regulatory areas. + Contribute to the creation and ongoing… more
- Eliassen Group (Westlake, TX)
- …07/13/2025 **Shortcut:** http://careers.eliassen.com/EG77ou + Description + Recommended Jobs **Description:** ** Hybrid | Westlake, TX** We are currently sourcing for ... with CA Top Secret + Familiarity with CA Compliance Manager , CA Cleanup and CA Compliance Information Analysis products...of a team and independently + Proven experience with IT troubleshooting skills + Understand ITSM processes. + In-depth… more