- 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
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... Over Financial Statements Policy. Reporting to (Denise Lakers - Manager , Internal Controls ), the person in this...include but are not limited to Business process owners; control owners and performers; IT system application… 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
- Truist (Dallas, TX)
- …Data Management and Data Protection strategies, policies, standards and control frameworks. The role evaluates established and emerging data classification ... and solutions to provide competitive advantage while meeting rigorous control and oversight mandates. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is… more
- Charles Schwab (Westlake, TX)
- …the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… 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
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor, working hybrid ... office), as part of a team, reporting to the Manager of IT Audit. You are an...owners on updates to testing documentation, identification of key controls , and testing of those controls ; and… more
- JPMorgan Chase (Plano, TX)
- …business strategies for senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across large ... innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… 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
- JPMorgan Chase (Plano, TX)
- …of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading and building out an enhanced ... escalation, root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and… more
- Tutor Perini (Dallas, TX)
- ** Senior Project Manager Security** Office or Project Location **Dallas, TX** Company **Fisk Electric Company** Job Code **2285** Fisk Electric, a Tutor Perini ... Company, is seeking **a Senior Project Manager ** to join our office...project. Supervises all activities related to Contract Administration, Document Control , Change Orders, Submittals, Procurement and Schedule. Works closely… more
- Deloitte (Dallas, TX)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... role ends on July 31st,2024 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
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , Tax - SAP Program Manager (AMCS) **Requisition Number:** 112255 - 87 **Function:** Tax Services **Area of ... for as a firm. KPMG is currently seeking a Manager or Senior Manager , Tax...attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives… more
- Deloitte (Dallas, TX)
- …03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and non-technical stakeholders to support business ... This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies, standards, and… 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
- Citigroup (Irving, TX)
- The IT Project Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more