- NorthMark Strategies (Dallas, TX)
- …deliver outcomes that endure. The Position We are seeking a Finance Project Manager in Dallas to lead high-impact projects focused on modernizing accounting and ... You'll work cross-functionally with teams such as Accounting, FP&A, Procurement, IT , and Operations to align finance requirements with broader business initiatives,… more
- NorthMark Strategies (Dallas, TX)
- …the development of a new high-performance computing (HPC) facility and our broader data center infrastructure. This position will report to the Senior Manager ... tracking systems. Candidates with experience in capital-intensive, high-tech, or data center environments are preferred. Responsibilities: Drive fixed asset… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to keep ... to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID...Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...professional auditing principles and standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit… more
- Wells Fargo (Irving, TX)
- …Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Confluent (Austin, TX)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We're not just building better tech. We're rewriting how data moves and what the world can do with...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Coinbase (Austin, TX)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... track record of driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data analytics and automation… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...* Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of ... audit methodology and administrative processes, leveraging automation and data analytics to drive efficiency and continuous enhancement. + Manage… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- SitusAMC (Austin, TX)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Bank of America (Plano, TX)
- DB2 - Mainframe Database Security and Audit Governance Engineer Plano, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Mainframe-Database-Security-and- Audit -Governance-Engineer\_25038864) **Job Description:** At Bank of America, we are… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... business acumen and analytical prowess to translate complex technical data into actionable financial and strategic insights. You'll be...best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT & Cyber Risk **Requisition ID:** 237515 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring specific individual goals,… more
