- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- The Hertz Corporation (Grapevine, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- DR Horton, Inc. (Arlington, TX)
- …their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Fort Worth, TX)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 88 **Function:** Audit **Area of Interest:** **State:** TX ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- US Bank (Irving, TX)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...experience in Financial Institutions. + Strong understanding of technology, IT general controls, and other IT controls… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 88 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Deloitte (Dallas, TX)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Santander US (Dallas, TX)
- …well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Develops an advanced understanding of the business. + ... Operations Internal Audit Associate Dallas, United States of America The...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Executes control design and operating… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/ IT Service Center Location: TX-Irving Description Summary: ... Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its ... department governance and compliance goals. Examples include: + IT /cyber risk management program + Compliance audit … more
- JPMorgan Chase (Plano, TX)
- …IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience ... global technology and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **Role Definition** This IT Service Level Manager position manages the service delivery of all Caterpillar's ... Accountable to communicate metrics and performance reports to the business and IT organization via defined channels. Seek continuous improvement of delivery of… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Security Staff Manager within PNC's Enterprise Technology & Security organization, you will be based in ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Security Staff Manager ...who are able to quickly identify and resolve complex IT /security issues. Additionally, preferred candidates will be able to… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to directional ... family. **Responsibilities:** + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies, identify risks,… 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 will ... miles of one of our Elevance Health PulsePoint locations. The **Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and implements… more