- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …for origin programs and supplier sustainability initiatives + Collaborating with the Senior Coffee Procurement & Sustainability Manager to prepare internal and ... programs. **Job Description:** **_About the Role:_** TreeHouse Foods is seeking a Senior Data Analyst, Coffee Procurement & Sustainability, based out of our… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Charles Schwab (Southlake, TX)
- …associated with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager , Identity & Access Management, as ... + 5+ years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field + Experience working within the… more
- Citizens (Irving, TX)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk … more
- Scotiabank (Dallas, TX)
- …function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of complex and ... Senior Manager , US Operational Risk... Senior Manager , US Operational Risk Management **Requisition...expand to include other activities such as third party risk , IT and Cyber Risk … more
- Deloitte (Fort Worth, TX)
- …Public Services (GPS) Risk Management Team is currently seeking a full-time dedicated Senior Risk Manager / Senior Negotiator who has experience in ... Do The GPS State, Local & Higher Education (SLHE) Risk Manager / Senior Negotiator will be...Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to continue… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT -...the team. + Meets Department training requirements. + Perform risk assessment of IT environments, including general ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager , Global Transaction Banking - US - Dallas, TX**… more
- Capital One (Plano, TX)
- Cyber Third Party Risk Reduction (CTPRR) Senior Manager , Program Oversight The Cyber Third Party Risk Reduction (CTPRR) program defines the framework for ... least 5 years of experience communicating and presenting to senior level management **Preferred Qualifications:** + CISSP, CISA, or...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX:… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation...* Provides oversight, planning, execution, and delivery of the IT Risk and Cyber Security remediation program. ... together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation &...leveraging best practices/ learnings globally to lead a Global IT Risk and Cyber Security transformation. Overseeing… more
- Deloitte (Dallas, TX)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 1/19/2026. Work You'll Do As an IT Diligence Senior Manager , you...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- Charles Schwab (Westlake, TX)
- …the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist,...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... and procedures in accordance with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network, Physical) o Change… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...such as Legal, Sourcing (both IT and Non- IT ), Global Security, Information Governance, Risk Management,… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft,...such as Legal, Sourcing (both IT and Non- IT ), Global Security, Information Governance, Risk Management,… more
- Capital One (Plano, TX)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Deloitte (Dallas, TX)
- Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... role ends on 1/19/2026. Work You'll Do As a Senior Manager , you will sell, lead and...risk associated with software enablement, product maturity and IT technical debt and provide recommendations on how to… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. Salary ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder relationships to successfully carry out audit… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
