- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. **Job responsibilities** +… more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit...o Lead meetings with partners o Ensure coordination with integrated and data analytic audit teams o… more
- Anywhere Real Estate (Houston, TX)
- …privacy-by-design and regulatory compliance into the design, development, and operation of technology systems and products. The Director will ensure that data ... key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory...Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology … more
- Confluent (Austin, TX)
- …SOX compliance, internal audit , or financial controls, with experience in a public listed technology company. + Integrated audit experience at a Big 4 or ... Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley… more
- Grant Thornton (Dallas, TX)
- …as well as business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team. + Ability to manage ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed… more
- American Heart Association (Dallas, TX)
- …tools for media planning, buying, and reporting, partnering with Legal, Procurement and Technology to ensure systems are integrated , secure, and scalable. + Lead ... excellent opportunity for a **Paid Media Buying and Planning Director ** in our **National Center** office located in **Dallas,...three years in the role. + Conduct a comprehensive audit of current paid media strategy, spend, agency relationships,… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We offer ... strategy of how risk systems should be adapted and integrated to maximize the ability to manage risk in...Demonstrated experience working with and applying **Risk, Security or Audit frameworks** (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53,… more
- Marathon Petroleum Corporation (Houston, TX)
- …initiate change is essential. This position reports to the Property Tax Director . Key Responsibilities + Provides property tax valuation expertise, advice, and tax ... and its affiliate's property tax liability. + Works with the Property Tax Director to develop, recommend and implement property tax policies and procedures. As well… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely,… more
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