- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas ... United States of America **About the Role:** As the IT SOX Manager , you will join a...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… 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
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- City National Bank (Dallas, TX)
- …OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals ... in internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager ...of the Risk Evaluation & Monitoring process *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… 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)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- PwC IT Services Co. (San Antonio, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Texas A&M University System (San Antonio, TX)
- Job Title IT Project Manager I Agency Texas A&M University - San Antonio Department Information Technology Proposed Minimum Salary Commensurate Job Location San ... Antonio, Texas Job Type Staff Job Description The IT Project Manager I, under general direction,...in accordance with regulations. + Maintains accurate documentation for IT projects in accordance with audit requirements.… more
- Robert Half Technology (Mcallen, TX)
- Description We are looking for an experienced IT Project Manager to lead and oversee critical technology initiatives within our organization. Based in McAllen, ... in the financial services sector. Responsibilities: * Plan, execute, and finalize IT projects while adhering to tight deadlines and budget constraints. * Coordinate… more
- Live Nation (Houston, TX)
- … Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate ... will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- Carrington (Plano, TX)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Deloitte (Houston, TX)
- …or Internal Audit . + 5+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into… more
- CDM Smith (Dallas, 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
- CBRE (Richardson, TX)
- Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of business. You will oversee… more
- CAI (Austin, TX)
- …hardware and software environments. **Job Description** We are looking for a ** IT Systems and Support Specialist** **.** This position will be **full-time** and ... and JAMF configurations/devices to new tenants using Apple Business Manager and Apple Configurator app + Utilize PowerShell scripting...to AWS, focusing on EC2 and FSx instances + Audit user activity on Windows file servers and upload… more
- Grant Thornton (Austin, TX)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... artificial intelligence, strategic enterprise architecture, cloud / infrastructure modernization, IT operational improvements. Assist practice leadership in creating proposals,… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more