- Fidelity TalentSource LLC (Westlake, TX)
- …with laws and regulations relating to operational risks. Applies new technology -based solutions to the systems testing processes. Applies sound judgment to ... foreign education equivalent) in Cybersecurity, Computer Science, Engineering, Information Technology , Information Systems, Mathematics, Physics, or a closely related… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in Sarbanes-Oxley… more
- Fidelity TalentSource LLC (Westlake, TX)
- …The Role The Claims Reconciliations Representative will report to the Senior Manager of the Complex Reconciliations Team. The Representative role will be responsible ... confirmations on foreign markets. Limited opportunities for Tax Reclaims, broker claims, audit support, and other work also exist. The Expertise and Skills You… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...country level. The role is to support Operation & Technology Audit Plan relating Global Wealth business. ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology , cyber and… more
- KPMG (Dallas, TX)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… more
- City National Bank (Dallas, TX)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- US Bank (Irving, TX)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology … more
- City National Bank (Dallas, TX)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...to effectively plan, integrate and execute audits. + Understands Technology infrastructure, IT Operations, ITGCs, Cloud in order to… more
- The Hertz Corporation (Dallas, TX)
- …goals, and strategy to provide sound analysis and interpretation of IT risks and technology challenges. + Plan risk-based audit programs to assesses systems and ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...in identifying and assessing areas of risk requiring IT audit procedures. + Support technology transformations with… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas, United States of America The primary function of the Audit Manager is to lead the execution of the individual ... as well as reviewing the work performed by the audit staff. The Manager ensures audits are...+ Proactively advances integrated auditing concepts and use of technology and data analytics, + Provide assurance on the… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals and is… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over...technology . In addition, the team partners with business audit teams to address technology and information… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily ... from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
