- Toyota (Plano, TX)
- …create best-in-class customer experience in an innovative, collaborative environment. ** Manager , Privileged Access Management** **Plano, TX** _To save time applying, ... this time._ **Who We're Looking For** We are seeking a dynamic and experienced ** Manager of Privileged Access Management (PAM)** to lead our PAM team within the… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross functional… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit...and internal lines of businesses. + CPA, CIA, or CISA strongly preferred. Other relevant certifications will be considered.… more
- Deloitte (Dallas, TX)
- Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... do: As Identity and Access Management (IAM) solutions team Manager , you will + Be the Project Manager...experience preferred. + Certifications such as: CISSP, CISM, or CISA certification a plus Information for applicants with a… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ( CISA ) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money Laundering… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Executive Director as part of our Chief Operating Office (COO) / Shared ... (SSO) Audit Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor with...Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA , CPA, CAMS, or CRCM **Job Expectations:** + Ability… more
- Navient (Austin, TX)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...**Even Better:** + Relevant certifications such as CISSP, CISM, CISA or CRISC are a plus **Where:** + This… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Ability to… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage of ... Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more