- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas ... United States of America **About the Role:** As the IT SOX Manager , you will join a...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- City National Bank (Dallas, TX)
- …OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals ... in internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager ...of the Risk Evaluation & Monitoring process *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager -- IT ... Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- Carrington (Plano, TX)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- CDM Smith (Fort Worth, TX)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Insight Global (Dallas, TX)
- …for an IT Auditor for one of their large investment banking customers. This IT Auditor will join the Internal Audit Cyber & Core Engineering team and be ... paired with a Project Manager who is assigned audits for different infrastructure and...and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+… more
- CBRE (Dallas, TX)
- Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of business. You will oversee… more
- Marriott (Plano, TX)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Charles Schwab (Southlake, TX)
- …Global Internal Audit Standards and COSO, COBIT, NIST, or FFIEC IT Examination guidance. + 1+ years of experience documenting, presenting, and vetting testing ... Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence...line of defense, technology risk management partners, and internal audit to collaborate and design testing projects. In this… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- Texas Instruments (Dallas, TX)
- … IT solutions? Join our dynamic team as an Information Systems Security Manager (ISSM) & IT Systems Administrator! This dual-role position is crucial for ... and frameworks. + **Diverse Responsibilities:** Balance the thrill of managing IT infrastructure with the critical mission of securing classified systems. +… more
- Grant Thornton (Dallas, TX)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- Grant Thornton (Dallas, TX)
- As the Tax Digital Consulting Manager , you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, Workday, ... more, confidently. Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, Sovos, Thomson… more