- 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 ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager , Global Transaction...audit teams as required. + Carries out specific IT audit projects, specifically in relation to… more
- Coinbase (Austin, TX)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- PNC (Dallas, TX)
- …respected, 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 ... in the field on a regular basis. As an Audit Manager Senior Specialist within...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager -...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… 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. ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...part of the team and assist the Director, US IT Audit to provide audit … more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… 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 ... across industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible… 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 business ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… 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 a ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...Information Security, IT Risk Management, or Technology Audit field + Experience working within the identity and… more
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for ... Financials, Procurement, Inventory, Costing, CPQ, and EPM. + Deep understanding of IT governance, change management, and audit -compliant delivery frameworks. +… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for... Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility 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 ... Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,… more
- Charles Schwab (Southlake, TX)
- …programs across Corporate Risk Management including cryptocurrency. **What you'll do:** The Senior Manager position is an individual contributor role within the ... future of risk applications + Research, analyze and process data from applications for audit , regulatory exams or other asks This is a summary only and duties and… 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 ... & diverse professionals responsible for drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft,… 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...Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments… more
- 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