- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior - Manager -- IT - Risk ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying, analyzing, and… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think ... for a highly motivated professional with excellent information technology ( IT ) system (a) risk management, (b) internal...regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Candidates hired to work in… more
- Abbott (Plano, TX)
- …TX, Austin, TX or Santa Clara, CA currently have an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical ... Risk Evaluation (CRE) Senior Scientist/Program Manager is to provide technical and strategic expertise throughout the product development and life cycle… more
- Deloitte (Dallas, TX)
- …+ Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract...person will eventually be able to elevate to lead or manager role as this team grows, but to start they ... or improve quality of products and services provided by the Company. Skills Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls by testing… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- Citigroup (Irving, TX)
- The IT Quality Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates Retail Risk expertise ... may also include software quality assurance testing. + Manages multiple IT Quality teams or an IT Quality functional area (depending on size of business) in an… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk ...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- CDM Smith (Dallas, TX)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + Design… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager...people management + 1+ years of experience in a cyber or IT risk or audit role + CIAM certification, or ... and controls design and effectiveness. + Draft assessments for senior management and other stakeholders, as needed. + Stay...be regularly worked. Plano, TX: $132,800 - $151,600 for Risk Manager Candidates hired to work in… more
- TD Bank (Dallas, TX)
- …effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will also play a key role in building ... for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of… more
- First Horizon Bank (Dallas, TX)
- …TX** **We will not provide sponsorship for this role.** **Job Summary:** **The Senior IT Security Engineer will be responsible for protecting the company's ... internal and external threats. This person will support the IT Security Engineering Manager to ensure proper...security of the company's Hybrid Network while lowering the risk of misuse of information and denial of service.**… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be ... of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure...to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... independently perform complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. This role leverages… more
- Qualtrics (Dallas, TX)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** Keurig Dr Pepper is seeking an IT Finance Manager to be a trusted finance partner and acts as a financial adviser to IT leaders and ... to generate insights that guide decision making. As the IT Finance Manager , you will collaborate with...to develop and implement investment strategies that align with IT and business objectives and risk tolerance.… more
- Comerica (Frisco, TX)
- …units, corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting...the configuration of controls around, business process and within IT environments. Review SOX documentation ( risk control… more
- JE Dunn Construction Company (Dallas, TX)
- Senior Project Manager - Low Voltage / Building Technology Kansas City, MO, US, 64106Tampa, FL, US, 33609Omaha, NE, US, 68118Reston, VA, US, 20190Toledo, OH, ... must be willing to travel extensively for this role.**_** **Role Summary** The Senior Aptitude Project Manager will provide overall regional direction and… more
- Deloitte (Dallas, TX)
- Mergers and Acquisitions IT Strategy and Diligence Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 7/31/2025. Work You'll Do As an IT Strategy & Diligence (S&D) Manager , you...business strategy and operational capabilities + Identify gaps and risk associated with IT enablement, IT… more