- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Nexstar Media Group (Irving, TX)
- IT Systems Technician Reports to: Senior IT Support Manager Position Summary As part of our support team, you will provide Technology support to Nexstar ... of this role is to act as primary onsite IT support for incidents and requests at your office...Maintain stability of performance under pressure; demonstrate patience and control when dealing with difficult situations. + Ability to… more
- Deloitte (Dallas, TX)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... position will end on 4/30/24 Work you'll do This senior manager will lead and participate in...Custom virtualized, secure workstation platforms with extensive hardening and controls . + Intune (MEM) engineering for Autopilot, ESP, WDAC,… more
- Stryker (Flower Mound, TX)
- …leading the Blackline systems administration team and serving as a point of contact for IT control -related audit matters. This hybrid role can be based out of ... tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will...contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...control , and governance processes specifically around the firm's IT infrastructure, operations and security programs. What you'll do:… more
- USAA (Plano, TX)
- …in one or more of the following IT or security topics: IT general controls (Access Management, Change Management, Batch Processing, etc.), infrastructure ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- JPMorgan Chase (Plano, TX)
- …**Required Qualifications, Capabilities, and Skills :** + Formal training and 7+ years of IT controls experience as a practitioner / lead with a "Big Four" ... the bank. This role will be performing testing around IT General and Application Controls which will...Owners, Engineers, etc.) **Job Responsibilities:** + Assess and perform IT general control and application control… 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 Services ... or more years of applicable experience * Knowledge of IT application and general controls is required....of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… 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...million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX.… more
- Deloitte (Dallas, TX)
- Deloitte Technology-US (DT-US) PMO - Senior Project Manager As a Manager in the Deloitte Technology-US (DT-US) Office of the CIO (OCIO) PMO team, you will ... initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities...May 31, 2024. Work you'll do As a DT-US Manager , you will work directly with the DT-US PMO… more
- CDM Smith (Fort Worth, TX)
- …NAU **Job Description:** CDM Smith currently has an exciting opportunity for a Senior Project Manager with previous experience managing water and wastewater ... with key decision makers in our clients' organizations. **Job Title:** Senior Project Manager - Water/Wastewater **Group:** WCG **Employment Type:**… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Digital Software Engineer Senior Manager for its Irving, TX location. DUTIES: Review application and perform development of the core IT ... Center to get approval on architecture. Coordinate with all the impacted IT project and deployments teams and facilitate rollback for failure implementations.… more
- Caterpillar, Inc. (Irving, TX)
- …it. It's More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As the Senior Tax Manager for US Research & Development ("R&D"), you will ... US research & development credit with ability to advise, develop policies and controls , and monitor tax reporting requirements and case law + **Producing Results:**… more
- Unifrax (Dallas, TX)
- …us! Job Requirements: + BS degree in mechanical, manufacturing, electrical, chemical or controls engineering with a minimum of 8 years (experience can be substituted ... for a technical MS degree) as a project manager on multiple projects >$20MUSD. + Minimum of 10 years with demonstrable experience working with technical partners in… more
- Stryker (Flower Mound, TX)
- …Learn more about our award-winning organization by visiting stryker.com As the Sr. Manager , IT Business Partner, Finance you will Lead the development and ... as the Indirect Procurement teams and their leadership. You will formulate IT strategy and architecture in alignment with business strategy and objectives. **This… more
- JPMorgan Chase (Plano, TX)
- …teams towards excellence and demonstrate your skills as a leader. As a Senior Manager of Infrastructure Engineering at JPMorgan Chase within the Cybersecurity ... and Technology Controls organization, you provide overall direction for team members...Experience with Splunk in one of the following areas: IT Operations, compliance, network security, and system security, supporting… more
- Lockheed Martin (Fort Worth, TX)
- …guiding by example\. Care to join us? WHAT'S IN IT FOR YOU As the Senior Manager and Lead of our Propulsion and Power Thermal Management team, you will play ... explores technologies that enable integrated capabilities for 21st Century Security\. As the Senior Manager of the Propulsion and Power Thermal Management team,… more
- ServiceNow, Inc. (Addison, TX)
- …valued partner who has mastered strategy, design, architecture and governance. Role The Senior Delivery Manager - Expert Programs owns the coordination and ... What you get to do in this role: . Serve as the Delivery Manager for ServiceNow's Expert Programs, including the Certified Technical Architect or Certified Master… more
- Delaware North (Arlington, TX)
- …team at Globe Life Field, home of the World Series Champion Texas Rangers! As the Senior Retail Manager , you will contribute to the efficiency of the retail team ... reporting + Monitor in-stock position of approved merchandise programs and inventory control at store level **Qualifications** + Minimum of 5 years of… more