- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for help driving… more
- Charles Schwab (Westlake, TX)
- … IT audits (eg infrastructure, applications, cybersecurity). + Strong knowledge of IT governance frameworks (eg, COBIT, NIST, ISO 27001) and regulatory ... Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist...and results, including identifying thematic issues, and writing QA findings and recommendations. + Use knowledge of IT… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... results, in an inclusive and high-performing culture. **Senior Audit Manager IT - US - Dallas, TX**...IT Applications, with potential for involvement in Data Governance and Cybersecurity. + As OIC/AP, oversees audit planning,… more
- Coinbase (Austin, TX)
- …individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be ... (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be...management, fieldwork execution, reporting and validation of remediated audit findings . * Develop audit reports on the effectiveness of… more
- Aramco Services Company (Houston, TX)
- …factual material in work papers and writes reports covering significant findings and recommendations. Because of personal expertise, could be individually assigned ... skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager… more
- ERCOT (Taylor, TX)
- …technical industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Coinbase (Austin, TX)
- …Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal ... plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within...(BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across… more
- Celestica (Houston, TX)
- …US **Summary** We're looking for a detail-oriented and analytical Channel Operations Manager to be the operational backbone of our worldwide channel partner program, ... lifecycle of our channel partnerships-from contracting and onboarding to performance governance and program development. If you thrive on optimizing processes,… more
- Do it Best Corp. (Dallas, TX)
- Manager of Business Analysts Location: Dallas, TX Level: Salary Division / Department: IT Reporting to position: VP, Office of the CIO Travel: N/A Be part of the ... growth of a new Dallas-based tech center where IT innovation directly empowers independent hardware retailers. Join us in building solutions that strengthen global… more
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