- City National Bank (Dallas, TX)
- … Infrastructure and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is an ... + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- City National Bank (Dallas, TX)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead… more
- KPMG (Richardson, TX)
- …with the firm's goals and objectives as well as apply advanced knowledge of IT security and architecture during its implementation; address the evolving threats ... **Business Title:** Associate Director , Cyber Architecture and Engineering - Remote **Requisition...process; create business cases and conduct presentations to senior IT leadership of proposed security products, studies,… more
- KPMG (Richardson, TX)
- **Business Title:** Director , Event Monitoring and Optimization Architect **Requisition Number:** 111971 - 91 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Monitoring and Logging to join our Digital Nexus… more
- KPMG (Richardson, TX)
- **Business Title:** Director , Network Availability Operational Lead/Architect **Requisition Number:** 111660 - 91 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Network Availability Lead to join our Digital Nexus… more
- Scottish Rite for Children (Dallas, TX)
- …Liaise and collaborate with internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk ... and resilience.* Perform other duties as assigned by the supervisor or director .* Responsible for reviewing opportunities within IT operations to standardize… more
- WSP USA (Dallas, TX)
- …conference calls. **Requirements:** **About you:** 8+ years related senior level experience in Information Security , IT Audit with at least 2 years in Risk ... **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to...following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA)… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and health insurance industry guidance. The position reports to the Director Delivery Services. **Your future duties and responsibilities:** * Work closely ... client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent… more