- Citigroup (Irving, TX)
- The IT Project Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... + Oversees all technology components of diverse, moderately complex IT projects, including project planning, execution, timing, functionality, quality and… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Stryker (Flower Mound, TX)
- …leading the Blackline systems administration team and serving as a point of contact for IT control -related audit matters. This hybrid role can be based out of ... tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will...contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal… more
- JPMorgan Chase (Plano, TX)
- …**Required Qualifications, Capabilities, and Skills :** + Formal training and 7+ years of IT controls experience as a practitioner / lead with a "Big Four" ... the bank. This role will be performing testing around IT General and Application Controls which will...Owners, Engineers, etc.) **Job Responsibilities:** + Assess and perform IT general control and application control… more
- Actalent (Garland, TX)
- …smaller team. They will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and Processes ... standards. Provide network assignments and network documentation for all Control System devices. Coordinate with IT on...and support on new user access as authorized by Controls Engineering Manager . - Controls … more
- Elevance Health (Grand Prairie, TX)
- ** Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate ... of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability...Acts as a subject matter expert among peers, with manager and senior management; provides mentorship, professional… more
- JPMorgan Chase (Plano, TX)
- …business strategies for senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across large ... innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Plano, TX)
- …and cybersecurity risk and controls expertise. + Identify and document control breaks and vulnerabilities within suppliers' IT environments and work with ... also supports JPMC's Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture of JPMC's… 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 Services ... or more years of applicable experience * Knowledge of IT application and general controls is required....of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... line of defense would be beneficial. + Knowledge of IT , information security and Cloud management and control...Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls , FFIEC IT Examination Handbooks, COBIT, FedRAMP,… more
- JPMorgan Chase (Plano, TX)
- …of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be responsible ... escalation, root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and… more
- American Airlines (Dallas, TX)
- … control requirements + Establish accountability within Business Units and IT for understanding and meeting cybersecurity controls Embed cybersecurity ... AA's cybersecurity posture by formalizing interactions between business units, IT , and cybersecurity. It ensures effective risk management and prioritization,… more
- Mobile Communications America (Dallas, TX)
- …trusted advisor for wireless communications, data, and security, is seeking an experienced ** Senior Manager Accounting** ** Manager ** for a hybrid position in ... and analyses for management. + Assistingin the documentation and monitoring of internal controls . + Assist with special projects as needed. **WHAT YOU WILL BRING TO… more
- Tutor Perini (Dallas, TX)
- ** Senior Project Manager Security** Office or Project Location **Dallas, TX** Company **Fisk Electric Company** Job Code **2285** Fisk Electric, a Tutor Perini ... Company, is seeking **a Senior Project Manager ** to join our office...project. Supervises all activities related to Contract Administration, Document Control , Change Orders, Submittals, Procurement and Schedule. Works closely… more
- Deloitte (Dallas, TX)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... role ends on July 31st,2024 Work you'll do This senior manager will lead and participate in...Custom virtualized, secure workstation platforms with extensive hardening and controls . + Intune (MEM) engineering for Autopilot, ESP, WDAC,… more
- RTX Corporation (Richardson, TX)
- …Role Overview: Collins Aerospace Government Security Compliance (GSC) is seeking a Cybersecurity Senior Manager to lead our Strategic Solutions portfolio. As the ... Cybersecurity Portfolio Manager , you'll be at the forefront of safeguarding our...program (to include but not limited to self-inspections, security control assessments, training, log management systems, automated inventory utilities,… more
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , Global Trade Technology - SAP GTS **Requisition Number:** 112716 - 87 **Function:** Tax Services **Area of ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...in all SAP GTS modules including compliance, classification, export control , customs management with self-filing and broker integration, Free… more
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , Tax - SAP Project Manager (AMCS) **Requisition Number:** 112255 - 87 **Function:** Tax Services **Area of ... for as a firm. KPMG is currently seeking a Manager or Senior Manager , Tax...attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives… more
- CDM Smith (Fort Worth, TX)
- …NAU **Job Description:** CDM Smith currently has an exciting opportunity for a Senior Project Manager with previous experience managing water and wastewater ... with key decision makers in our clients' organizations. **Job Title:** Senior Project Manager - Water/Wastewater **Group:** WCG **Employment Type:**… more