- Caris Life Sciences (Irving, TX)
- …and stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications** + Bachelor's ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...Integration** **Ensure proper, best-in-class architecture for all system integrations, data flows, and processes.** **Collaborate with cross-functional teams including… more
- Home Depot (Dallas, TX)
- …vendor compliance or systems issues. + 10% Participate as a liaison between the IT , WMS and Vendor Compliance groups at the SSC and communicate needed information ... Monitors WMS releasese from the SSC and ensures succcessful roll-out. + 10% Audit inbound shipments and directed by the SSC partners and create detailed reports… 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 ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Audit Manager , Global Transaction Banking - US...relation to Information Security, IT Infrastructure, Networks, IT Applications, with potential for involvement in Data… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies, concepts, tools, and objectives . + Knowledge and ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network 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 collaborative,… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (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 collaborative,… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- PNC (Dallas, TX)
- …valued 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 ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… 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 ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for help driving… more
- Jabil (Richardson, TX)
- …and foster vibrant and diverse communities around the globe. JOB SUMMARY As a site IT manager , you will manage the information services function for one or more ... High attention given, but not limited to, business continuity, IT audit requirements and software compliance. Drive... support and services with a focus on a data driven continuous improvement approach.. Participate in the exchange… more
- Charles Schwab (Southlake, TX)
- …use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager , Identity & Access Management, as a second line function, ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...and other technologies in this space + Experience with data analysis and reporting, with sharp analytical skills and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT...data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior … 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 ... Management (Software, Hardware) o BCP / Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes-Oxley...or Management Information Systems * 3 years experience in IT Audit or IT Risk… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT ...data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- NTT America, Inc. (Plano, TX)
- …a Managed Services (AMS) operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning ... **Req ID:** 352521 NTT DATA strives to hire exceptional, innovative and passionate...organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team… more
