- Charles Schwab (Westlake, TX)
- …seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is ... execution of infrastructure , application, and project audits. Infrastructure audits focus on systems and technology ...of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Huntington National Bank (Austin, TX)
- Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the ... are met through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr and Director to build and maintain… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... and decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and… more
- Amazon (Austin, TX)
- …Technologies (AFT) organization owns all of the software and infrastructure that powers Amazon's world-class fulfillment centers, including the fundamental ... transactions each year! AFT is at the forefront of combining HCD, technology , process optimizations, workflow models, sensors etc. to solve complex operational and… more
- Grant Thornton (Austin, TX)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to ... address business needs throughout client organizations for the Technology Modernization Practice - all with the resources, environment, and support to help you… more
- CBRE (Richardson, TX)
- …support business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...Segment Role type Full-time Areas of Interest Digital & Technology /Information Technology Location(s) Dallas - Texas -… more
- ServiceNow, Inc. (Addison, TX)
- …our enterprise-wide Succession Planning team. This key role will lead infrastructure , technology , and enablement strategies-leveraging data analysis and AI-to ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Huntington National Bank (Austin, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a risk … more
- JPMorgan Chase (Plano, TX)
- …compliance, and industry-recognized new ideas/standards. For example - (Information Technology Infrastructure Library (ITIL), National Institute of Standards ... This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and… more
- Wells Fargo (TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more