- Unknown (El Paso, TX)
- …the leadership team, responsible for overseeing finance, operations, people and culture, and technology infrastructure . This role demands a leader with a deep ... organization's budget, ensuring compliance with regulatory requirements, and leading the annual audit process. Additionally, the CFOO will be tasked with leading the… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... institution. **Responsibilities:** + Execute major components of audits, including critical technology functions, technology infrastructure and resiliency,… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... Senior Audit Manager IT - US **Requisition...general IT controls and automated application controls within information technology systems and underlying IT infrastructure . +… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... **Responsibilities:** + Execute major components of audits, including critical technology functions, cloud-based infrastructure , cybersecurity, risk management,… more
- Coinbase (Austin, TX)
- …areas, infrastructure , platforms and applications, and governance over information technology and security. The individual has audit experience within one ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology … more
- Guidehouse (San Antonio, TX)
- …Financial Manager (CDFM) + Scaled Agile Framework (SAFe) + Information Technology Infrastructure Library (ITIL) + Federal Financial Management or Federal ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Daisy Brand (Dallas, TX)
- …be located in Dallas, TX, Ames, IA, or Wooster, OH. The Corporate Controls Infrastructure Engineer will be a member of the Daisy Brand Corporate Controls Engineering ... Department with a focus on Control System Infrastructure . As the Corporate Controls Infrastructure Engineer,...Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on… more
