- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager, Executive Director ** position within ... technology . In addition, the team partners with business audit teams to address technology and information...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Charles Schwab (Westlake, TX)
- …and protects our clients. **What you are good at:** We are looking for a Director to lead our policy implementation and risk and regulatory training teams to drive a ... a team of approximately five employees and will report to the EORM Director of Strategy and Operations. Key responsibilities include: + Designing and executing the… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... by management for Credit and Debit Card product related issues across the entire enterprise and supporting other Audit Managers, Senior Audit Managers, … more
- Wolters Kluwer (Coppell, TX)
- …professional information services that combines deep domain knowledge with specialized technology . Our portfolio offers software tools coupled with content and ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Toyota (Plano, TX)
- …IT, or equivalent education and related training + 15+ years of leadership, enterprise technology and operation experience + Strong experience with IT strategy, ... + Understanding of key Banking solutions and applications + Moderate understanding of enterprise technology stacks and hands-on experiences with technology … more
- KPMG (Dallas, TX)
- …and strategic / tactical direction and goals aligned with KPMG International, Global Enterprise Technology (GET), and business functions goals + Oversee a team ... **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470...maintain relationships with the business functions and all Global Enterprise Technology (GET) teams to ensure a… more
- Fiserv (Frisco, TX)
- …+ Guide associates on troubleshooting techniques in both cloud and on-premises enterprise technology and automate processes where required or identified and ... impact on a global scale, come make a difference at Fiserv. **Job Title** Director , Privileged Access Management **What does a successful Director of Privileged… more
- KPMG (Dallas, TX)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... Partners with Cyber function to ensure one voice / process for the enterprise . Scope includes managing Corporate Security budget. 35 colleagues internal to Comerica… more
- Wells Fargo (Irving, TX)
- …and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and ... This position will report to the Customer Remediation Testing and Validation Director . **In this role, you will:** + Managing analytic resources responsible for… more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any ... large tech company. Our technology solutions are the foundations of everything we do...In this role, you will be reporting to the Director of Digital Payments and will be managing a… more
- PNC (Dallas, TX)
- …Security Director . PNC's Physical Security team represents the primary enterprise resource for promoting the security and protection of PNC's assets (ie, ... position. You will work closely with vendors and internal technology groups to manage technology products as...review and sign off for risk management, compliance and audit requirements, as needed. + Manages, motivates and develops… more
- Jacobs (Dallas, TX)
- …team for the Global Procurement function, that support the internal Information Technology needs of Jacobs' business units and Enterprise Functions. In ... big and small, global and local. Reporting to the Director of IT Procurement, this position will lead the...negotiating, redlining, and drafting commercial and legal provisions of Technology Agreements to achieve optimal results * Partner with… more
- Mass Markets (Dallas, TX)
- …Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial reporting, and fund operations. The Controller reports to the Managing Director with the portfolio management, operations, and fund accounting team. Key ... with the coordination, preparation, and timely completion of all audit reports for the funds. -Assist the corporate accounting...DCAA compliance and regulations * Knowledge of ERP - Enterprise Resource Planning * Experience with ERP Solutions *… more
- WTW (Richardson, TX)
- …and internal partners, including wider finance stakeholders including Tax, Accounting, Internal Audit , to ensure the enterprise has access to the resources ... ownership for P&L management (revenue, expense, profitability) + Support Segment Finance Director with management of key risks and opportunities within the business… more