- Bank of America (Plano, 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
- Sabre (Dallas, TX)
- …contributor, working hybrid (Southlake, TX office), as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… 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 (Richardson, TX)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 91 **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
- 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
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role… 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 (Richardson, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 91 **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
- 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
- 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
- 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
- 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...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the… 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
- USAA (Plano, TX)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... assistance is available for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. + Executes and may lead… more
- WSP USA (Dallas, TX)
- …**Requirements:** **About you:** 8+ years related senior level experience in Information Security, IT Audit with at least 2 years in Risk Management. Bachelor's ... This role will report to the Global Director of IT Risk. As a Senior Manager for...NIST and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Payment Integrity Edits Manager ** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Dallas **Position ID:** ... Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is a member of the CGI Payment Integrity...client contracts and service level agreements. * Works with Audit Team leaders and team members to provide meaningful… more