- Capital One (Plano, TX)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Audit - Global Payment Network **Overview:**...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance...management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit … more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit ... **About the job** The MongoDB Internal Audit team aims to provide independent assurance that...roles. + Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs. + Proven experience… more
- Brightstar Lottery (TX)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to...or MBA preferred. + 10+ years of experience in enterprise risk management, preferably in a global technology… more
- UTMB Health (Galveston, TX)
- Director of Finance - Academic Enterprise **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504920 **Summary:** ... The Director of Finance - Academic Enterprise (AE),...comparisons to benchmarks. + Assist in the development of technology and best practices to ensure continuous process improvement.… more
- Western Digital (Austin, TX)
- …technology , cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within the enterprise … more
- Legence (Houston, TX)
- …+ Drive continuous improvement initiatives to strengthen control environments and reduce audit findings. + Identify process and technology improvements to ... (AWS, Azure, GCP). + Experience with GRC platforms and audit automation tools. + Background in enterprise ...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- ServiceNow, Inc. (Addison, TX)
- …world work better for everyone. **About the Team** As part of the Digital Technology organization, this group operates as the enterprise 's second line of ... Continuity, and IT/Platform teams. + Drive alignment with stakeholders across business, technology , risk, and audit functions. + Lead cross-functional forums to… more
- Scotiabank (Dallas, TX)
- …We work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of Defense, ... the advancement of a strong risk culture across all technology domains. The Director partners closely with...and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director , IT… more
- Scotiabank (Dallas, TX)
- Director , US Deputy CISO **Requisition ID:** 244515 **Salary Range:** 157,700.00 - 264,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... will support the MD & US CISO in building robust United States technology risk (includes all non-financial risks such as Cyber Risk, Availability, Resiliency Risks… more