- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Wolters Kluwer (Austin, TX)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Bank of America (Plano, TX)
- …and remediate open gaps in a timely manner.The role will interact with internal Audit Executive , Compliance and Operational Risk Executives as well as external ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte,...and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk… more
- Datavant (Austin, TX)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Bank of America (Dallas, TX)
- Global Financial Crime Executive - Financial Intelligence Unit Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Jacksonville, Florida **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crime- Executive Financial-Intelligence-Unit\_25032697) **Job Description:** At Bank of America, we… more
- JPMorgan Chase (Plano, TX)
- …the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) Risk, Climate, Nature ... partners and senior management, the ability to edit and prepare executive level communications. + High degree of initiative, self-direction and a team… more
- TestPros (Austin, TX)
- …making lives better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior… more