- General Dynamics Information Technology (San Antonio, TX)
- …Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance,Information Security,Network Security,Security Requirements,System ... implementation policy and guidelines of network security, based upon the Risk Management Framework (RMF) utilizing the Joint Special Access Program Implementation… more
- Citigroup (Irving, TX)
- The Technology Project Manager is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... with external parties. + Utilizes comprehensive knowledge of multiple areas within technology to achieve technology objectives. + Responsible for resource… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- Confluent (Austin, TX)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an...Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells… more
- Scotiabank (Dallas, TX)
- …identification, risk and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget Management: If and when ... controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk...and evidencing subject matter expertise in business strategy, finance, risk and compliance, and technology . * Minimum… more
- Citigroup (Irving, TX)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... and comprehensive communication and diplomacy skills. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- CBRE (Richardson, TX)
- …deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs + ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... assigned security technology and programs. + Manages resources that enables security control effectiveness with a team and technology . + Monitors trends and… more
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