- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The ** Sr . Private Platform Infrastructure Engineer** plays a critical role in fulfilling ... technologies, and making Citi a competitive destination for the best technical talent. The Sr . Private Platform Infrastructure Engineer (VP) role is one of the… more
- AECOM (Dallas, TX)
- …to deliver a better world. Join us. **Job Description** The Security Compliance Sr . Manager is responsible for ensuring the organization's compliance with ... audit management to exceptions handling and risk assessments. The Security Compliance Sr . Manager will work closely with internal teams, external auditors,… more
- Comerica (Frisco, TX)
- Sr . Manager of Cyber Security Engineering The Sr . Manager of Cyber Security Engineering is a key management role in the continued innovation of ... and will operate, develop and expand a best-in-class Security infrastructure . This role is responsible for leading a premier...matter expert in security engineering across the company. The Sr . Manager of Cyber Security Engineering will… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! Sr . Manager , People Technology/Integrations Architect Overview: We are seeking a ... dynamic and experienced Sr . Manager of People Technology to define...a timely manner. + Present findings and recommendations to senior IT and HR leadership. Training and Change Management:… more
- Santander US (Dallas, TX)
- Sr . Director, Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr . Director, Technology and Digital Risk ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- Toyota (Plano, TX)
- …TFS Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst Treasury Operations. The Senior Analyst for Treasury Operations ... along with areas outside of Treasury including Accounting, Internal Audit , SOX and external auditors in order to perform...perform the job responsibilities. Reporting to the Treasury Operations Manager , the person in this role will support the… 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
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking and… more
- US Bank (Irving, TX)
- …Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...knowledge of IT/IS controls in areas to include Technology infrastructure management and platforms (eg, mainframe, midrange, distributed), Network… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Daisy Brand (Dallas, TX)
- … Infrastructure Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and ... Corporate Controls Infrastructure Engineer Job Details Job Location Dallas -...Engineer will report directly to the Corporate Controls Engineering Manager . They will be based out of the Dallas,… more
- USAA (Plano, TX)
- …in collaboration with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal projects and initiatives, ... for safety and soundness. + CRR reports administratively through Audit Services, functionally to the USAA and Bank Boards...Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk &… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. **As a Senior Problem Manager ** you will have a unique opportunity to get exposure to ... should be able to discuss the details with the infrastructure or business support units and/or provide verbal updates...(Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Manager , Project Accounting** to join our team based out of Dallas, Austin, or Houston, TX. ... of district project accounting manager or in the role of a very senior Project Accountant with a large degree complexity and/or as subject matter expert. In… more
- Amazon (Dallas, TX)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of ... security risks across its Stores Business Security Teams (BSTs). Reporting to senior leadership, this high-impact role will spearhead the strategic vision and… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... 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
- ServiceNow, Inc. (Addison, TX)
- …controls and standards, such as NIST and SOC2, relevant to TechOps infrastructure . + **Cross-Functional Collaboration:** Act as a liaison with SSO & Internal ... audit teams for all security initiatives and audits. +...and implementation of compliance and operational controls automation. + ** Audit and Risk Management:** Extensive experience with both internal… more
- Wells Fargo (Westlake, TX)
- …create solutions for the Wells Fargo Active Directory & Entra AD Infrastructure . Uses scripting tools and automation to develop real-time monitoring, metrics, ... applications. Works with technical leads, business analysts, system analysts, DBAs, infrastructure , and other cross-department teams to evaluate business needs and… more