- Charles Schwab (Westlake, TX)
- …to-be process documents. Review polices standards, guidelines, and procedures. Work with SOX/PCI audit group, and support audit activities. Work closely with IAM ... support authentication, SSO, federation, privileged account management, and cloud infrastructure using Okta, SiteMinder, CyberArk, and GCP; Configure enterprise and… more
- BAE Systems (Fort Worth, TX)
- …with the A2O project, and serving as the team's main point of contact during audit events. The Sr . A2O Cybersecurity Engineer works as a member within the ... cybersecurity activities and oversight. Working closely with the Lab42 Cybersecurity Manager , this role will be responsible for conducting required cyber activities… more
- BAE Systems (Fort Worth, TX)
- **Job Description** The Sr . DevOps Engineer works within the Lab42 team to assist in the deployment and management of scalable, resilient, and secure DevOps pipeline ... to self-direct and act as subject matter expert in areas of infrastructure management, database and tooling administration, and technical project operations +… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides information security; and enables continuous banking...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout… more
- Wells Fargo (Addison, TX)
- …Senior Auditor - Senior AVP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of Technology ... Fargo. This includes coverage over information and cyber security areas, infrastructure , platforms and applications, and governance over information technology. In… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- Capgemini (Dallas, TX)
- …Requirement - 3 days per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... and hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning Password… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial specialist… more
- Citigroup (Irving, TX)
- …you successful in this role include: **Responsibilities** The IA COO & Transformation Senior Business Associate is an intermediate level role which will report into ... the IA COO & Transformation Business Execution Manager . This role provides the IA COO & Transformation...well as undertaking specific projects across coverage topics and infrastructure support to enhance and optimize the quality, consistency… more
- JPMorgan Chase (Plano, TX)
- …as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in performing audits of IT ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels… more
- TIAA (Frisco, TX)
- …or asset manager or related field . 3+ years IT infrastructure experience . 3+ years of technology project/initiative/program management experience in large, ... overseeing the respective program activities including, but not limited to Regulatory, Audit , Issues Management, IT Breaks, and IT Asset Management, etc., to ensure… more