- Confluent (Austin, TX)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls,...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply...acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- Deloitte (Houston, TX)
- Private Equity M&A IT Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... our clients need as a PE M&A Information Technology ( IT ) Senior Manager - within Deloitte's...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...other audit teams as required. + Carry out specific IT audit projects, specifically in relation to Information Security,… more
- Deloitte (Dallas, TX)
- Life Sciences M&A IT Integration & Divestitures Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... help them accelerate their transformation. This Senior Manager role is ideal for M&A IT ...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more
- Deloitte (Houston, TX)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you...delivery teams and staff in local offices + Improving internal processes, and promote knowledge sharing in the team,… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT & Cyber Risk **Requisition ID:** 237515 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline ... every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring specific individual goals,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager ,...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Coinbase (Austin, TX)
- …* *Cross-Functional Partnership & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line ... in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant portion… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Senior IT Project Manager to support our US Coast Guard program.This is a fully remote position. ... market factors. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6809/ senior -it-project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-6809_ **Category**… more
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