- Confluent (Austin, TX)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls,...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply...acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- Deloitte (Houston, TX)
- Private Equity M&A IT Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... our clients need as a PE M&A Information Technology ( IT ) Senior Manager - within Deloitte's...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...other audit teams as required. + Carry out specific IT audit projects, specifically in relation to Information Security,… more
- Deloitte (Houston, TX)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you...delivery teams and staff in local offices + Improving internal processes, and promote knowledge sharing in the team,… 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 ... every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring specific individual goals,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager ,...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Elara Caring (Dallas, TX)
- …to play in this mission. This means you have countless ways to make a difference as Senior IT Project Manager **.** Being a part of something this great ... an industry pioneer delivering unparalleled care, we need a Senior IT Project Manager with...strategic recommendations + Ensure compliance with healthcare regulations and internal governance standards + Works with stakeholders to define… more
- Coinbase (Austin, TX)
- …* *Cross-Functional Partnership & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line ... in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Senior IT Project Manager to support our US Coast Guard program.This is a fully remote position. ... market factors. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6809/ senior -it-project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-6809_ **Category**… more
- Molina Healthcare (Dallas, TX)
- **JOB DESCRIPTION** ** Senior Project Manager - IT Security Programs** **Role Overview** We are seeking a **Project Management leader** responsible for ... driving the successful execution of IT Security initiatives across the enterprise. This individual will oversee the delivery of both strategic portfolio programs and… more
- Western Digital (Austin, TX)
- …**Job Description** This role is an Individual Contributor in the IT organization supporting Legal at Western Digital. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** ... **Technical Program Management Excellence** * Lead cross-functional programs spanning Legal, IT , and Information Security domains * Define scope, success metrics,… more
- SHI (Austin, TX)
- …technology you need to thrive - in our offices or yours.** **Job Summary** The Senior IT Project Manager leads project engagements to achieve defined scopes, ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- Stryker (Dallas, TX)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- Coinbase (Austin, TX)
- …an exceptional employee experience and reinforce our mission, strategy and culture. The Senior Internal Communications Manager will report to the Director ... foster collaboration, connection, and alignment. Attendance is expected and fully supported. Internal Communications serves Coinbase's mission by helping to deliver… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a ... documenting, validating, designing, implementing, and monitoring business processes and internal controls, blending operational, financial, IT and regulatory… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. *About the Team:* Our IT Operations team is seeking a highly skilled and experienced Technical Program ... Manager (TPM) with a strong background in site builds...worldwide. *What You'll Do:* * Lead and manage all IT -related activities throughout the lifecycle of our global real… more
- Molina Healthcare (Austin, TX)
- …business domain and design standards. * Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality. * Recommends, schedules ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... & diverse professionals responsible for drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft,… more
- Coinbase (Austin, TX)
- …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 aspects of ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more