- 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
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… 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)
- …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
- 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