- 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 ... and Investment Banking (CIB) **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with Wells Fargo… 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. ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...global customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison,… more
- City National Bank (Dallas, TX)
- …and Service Management. This includes assisting the audit lead in executing audit activities with an IT audit scope where there is an impact ... Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… 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 is a ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, 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....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… more
- Santander US (Dallas, TX)
- … Manager , Operations Dallas, United States of America The primary function of the Audit Manager is to lead the execution of the individual audit ... as well as reviewing the work performed by the audit staff. The Manager ensures audits are...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Prepare important stakeholder communications such… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 87 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our...Audit capabilities across the relevant Industry/Industries and generates lead flow + Promote content, events, and other initiatives… 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...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Santander US (Dallas, TX)
- Manager of IT Infrastructure RCSA Dallas, United States of...as CRISC, CISA, CISSP Work Experience: + 10+ years within IT Audit or IT RCSA programs + ... America The Manager of IT Infrastructure RCSA within the...within the Business Control & Risk Management team(s) and IT and must be able to effectively lead… more
- Consolidated Electrical Distributors (Irving, TX)
- …Location: TX-Irving Description Summary: Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT ... Summary Job title: IT Policy and Compliance Manager Job... department governance and compliance goals. Examples include: + IT /cyber risk management program + Compliance audit … more
- USAA (Plano, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- KPMG (Richardson, TX)
- **Business Title:** Lead Engineer ( Manager ) - Sentinel Subject Matter Expert (SME) **Requisition Number:** 111438 - 91 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Engineer ( Manager ) Sentinel Subject Matter Expert… more
- S&P Global (Dallas, TX)
- …capable of addressing inquiries on time, and also possess acute problem-solving skills. + Lead and motivate the team to generate new ideas and create efficiencies + ... times across the team to ensure client obligations are being met on time + Audit emails with attachments to ensure the correct recipient to eliminate data breaches +… more
- JPMorgan Chase (Plano, TX)
- …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
- 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...IT Risks as part of the ERM process. Lead and manage a team of risk analysts, fostering… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Systems Reliability & Support Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Experience in the below area required: * Production support *… more
- KPMG (Richardson, TX)
- **Business Title:** Lead Engineer I, Technology Engineering **Requisition Number:** 112090 - 91 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Engineer I, Technology Engineering to join our Digital… more
- Stryker (Flower Mound, TX)
- … for IT control-related matters + Adapt and respond to emerging areas of IT - audit focus + Lead team of approx. 10 members, supporting their development ... tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report to...team and serving as a point of contact for IT control-related audit matters. This hybrid role… more
- KPMG (Richardson, TX)
- **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:** 110992 - 91 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Product Manager , Finance & Accounting/Source to Pay to join our… more