- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As the Audit Executive , Enterprise Digital and Corporate Functions, you will ... collaborative relationships with business leaders **What sets you apart:** + Internal audit experience of digital products, servicing, digital platforms… more
- GE Aerospace (Fort Worth, TX)
- …evolving the function, focusing on the development of data driven and automation enabled digital security audit expertise to serve as a true business partner for ... and technical subject matter experts through data-driven, risk informed, digital /cybersecurity and integrated audits across GE Aerospace leveraging modern...the audit committee and executive leaders, while still… more
- Federal Reserve Bank (Dallas, TX)
- …accessible, and secure. We help maintain a reliable supply of cash and support digital payment. We work with community partners to ensure that all people in our ... for the strategic leadership and oversight of the Bank's Audit Department to ensure an independent evaluation of the...Bank and serves as a member of the Bank's Executive Leadership Team. The executive will have… more
- Bank of America (Fort Worth, TX)
- …with advisor teams to deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the ... the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the...is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth… more
- Capital One (Plano, TX)
- …the software tools that we built to power our own successful digital transformation. We are seeking a dedicated, disciplined, process-oriented professional who ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....or potential tech, cyber, or process risks to the enterprise . + As a Sr. Manager of Technology Risk… more
- CBRE (Richardson, TX)
- …Corporate Segment Role type Full-time Areas of Interest Data & Analytics, Digital & Technology/Information Technology Location(s) Dallas - Texas - United States of ... to mitigate cyber security risk by actively working with the CBRE business, Digital & Technology and other partner organizations (Compliance, Risk Mgmt., Audit ,… more
- Cisco (TX)
- …as smart (and humble) as you are? Our products and technology team delivers digital resilience at enterprise scale with a self-service Splunk portfolio that ... Cisco company, is building a safer and more resilient digital world with an end-to-end full stack platform made...partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk… more
- American Airlines (Dallas, TX)
- …for leading the organization's IT service management, application support, and enterprise information security functions. This includes ensuring a secure, efficient, ... leadership and hands-on operational oversight. The role will oversee enterprise security, IT service management, and application support, ensuring alignment… more
- Grant Thornton (Houston, TX)
- …required + Expert knowledge of data architecture, structuring, governance, and digital strategy + Executive communication and presentation skills, orally ... a professional services environment in a field such as audit or transaction advisory services required + 6+ years...knowledge of how source data represents and relates to enterprise financial statements, along with business acumen around the… more
- CVS Health (Austin, TX)
- …solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people ... training due dates are missed and investigate and support audit requests from internal CVS Health teams and external...ad hoc compliance training reports to team members, including executive management. This role will work with business leaders… more