- EisnerAmper (Dallas, TX)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will ... focus on IT SOX Audit , IT Internal Audit , IT General Controls,...to meet the Firm's strategic goals and initiatives. The Cyber Risk Services team drives value by delivering a… more
- The Options Clearing Corporation (Dallas, TX)
- …tools and technology . Along with day-to-day team management, the IAM manager will have an active role evaluating and supplementing our regulatory compliance ... audit preparation documentation. Education and/or Experience: Masters degree in information technology , cyber security, or similar fields OR Bachelors degree… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Plano, TX)
- Audit Manager - Cyber , Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber , Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud… more
- PNC (Dallas, TX)
- …Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC location. ... on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology ...team of individuals and providing strategic oversight throughout the audit execution process of both standalone cyber … 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
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Charles Schwab (Southlake, TX)
- …Schwab Portfolio are assessed from a technology risk, cybersecurity risk, and cyber resilience perspective. The Analytics and Reporting Manager serves as a ... to work on site in the specified location(s). The Cyber Assessments and Resilience Team is a first line...an individual contributor role** . **The Analytics and Reporting Manager will be responsible for the following:** + Partner… more
