- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure ...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Amazon (Dallas, TX)
- …you to own them to completion. Amazon Web Services is looking for a Technical Infrastructure Program Manager (TIPM) to support and deploy one of the world's ... Description AWS Infrastructure Services owns the design, planning, delivery, and...Manager , and updates regularly with the Fiber Deployment Senior management through standardized reporting mechanisms - Serve as… more
- KPMG (Richardson, TX)
- **Business Title:** Sr . Technical Incident Manager **Requisition Number:** 112053 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Sr . Technical Incident Manager to join our… more
- Citigroup (Irving, TX)
- SVP - Data Governance Foundation Sr Lead Analyst (Hybrid) The **Data Governance Foundation Sr Lead Analyst** is a leadership position in Citi's Chief Data Office ... effort to transform and strengthen the firm's data, modernize data infrastructure while simplifying the data operating model and executing the strategic… more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Pursue professional development opportunities, including external and ... this time._ **What we're looking for** This role will support the Internal Audit Department and Toyota Financial Services (the "Company") by performing audits and… more
- KPMG (Richardson, TX)
- **Business Title:** Sr . Engineer, Technology Engineering - Remote **Requisition Number:** 111199 - 91 **Function:** Business Support Services **Area of Interest:** ... 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 Senior Engineer, Technology Engineering to join our Digital Nexus… 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
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate findings.… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Senior Specialist - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- KPMG (Richardson, TX)
- **Business Title:** Lead Engineer I, System and Infrastructure Administrator **Requisition Number:** 112115 - 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...is currently seeking a Lead Engineer I, System and Infrastructure Administrator to join our Digital Nexus Technology organization.… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Manager for its Irving, Texas location. Duties: Research, design, and develop computer and network software ... process across functional area. Analyze and optimize existing systems. Design infrastructure flows based on current situation and analyzed needs. Research future… more
- Experian (Allen, TX)
- …innovation to help all our clients maximize every opportunity. Experian seeks a Sr Security Partner to embody and enact the practical day-to-day requirements of the ... engage with the members of the business unit's (BU) senior leadership team(s) to understand, discuss, and advise on...a relevant major or equivalent experience in security, risk, audit , compliance, and management. + 10+ years of experience… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's Technology ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… 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 - 1 day 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