COBIT jobs in Richardson, TX

Hybrid in Frisco, Texas

•

Today

Technology Risk Officer The Technology Risk Officer serves as a subject matter expert within the second line of defense (2LoD), responsible for the challenge, oversight, and support of enterprise IT and cybersecurity risk management programs. This role partners closely with first line of defense (1LoD) technology and controls teams - including, but not limited to: Cybersecurity, Corporate Technology, Nuveen Technology, Wealth Technology, and the Enterprise Vendor Program Office - to monitor, esc

Full-time

USD 117,000.00 - 159,000.00 per year

IT Audit Professional

Plano, Texas

•

2d ago

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose. Position Overview: At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and aff

Full-time

USD 90,000.00 - 134,000.00 per year

IT Audit Professional

Plano, Texas

•

Today

Full-time

USD 90,000.00 - 134,000.00 per year

IT Auditor

Dallas, Texas

•

Today

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commi

Full-time

Solution Architect (Network Infrastructure)

Dallas, Texas

•

Today

Job Description RESPONSIBILITIES Manage opportunities and assist sales teams in the preparation, delivery, presentation and negotiation of multi-site rollout and managed services proposals, contracts and pricing.Respond to RFPs, RFQ s and proactive bids while working closely with all teams to develop the win strategy, competitor evaluation and creating differentiated value propositions.Develop a deep understanding of Blackbox services capabilities.Lead the design and partner with delivery to de

Full-time

Domain Risk Lead - Banking & Commercial Lending

Plano, Texas

•

Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Full-time

Senior IT Operations & Service Delivery Manager

Dallas, Texas

•

Today

Software Guidance & Assistance, Inc. (SGA), is searching for a Senior IT Operations & Service Delivery Manager for a CONTRACT assignment with one of our premier Financial Services clients in Dallas, TX . This is a hybrid position currently requiring onsite attendance 2 days per week in 2026 . Candidates must be comfortable with the possibility that the onsite requirement may increase to 4-5 days per week in 2027 . The Senior IT Operations & Service Delivery Manager will support business continui

Contract

USD 65.00 - 74.00 per hour

Dallas Technology Audit & Advisory Senior Manager

Dallas, Texas

•

Today

JOB REQUISITION Dallas Technology Audit & Advisory Senior Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succes

Full-time

USD 118,000.00 - 189,000.00 per year

Manager - Cloud Security Engineering

Dallas, Texas

•

Today

Costco IT is responsible for the technical future of Costco Wholesale, the third largest retailer in the world with wholesale operations in fourteen countries. Despite our size and explosive international expansion, we continue to provide a family, employee centric atmosphere in which our employees thrive and succeed. This is an environment unlike anything in the high-tech world and the secret of Costco's success is its culture. The value Costco puts on its employees is well documented in articl

Full-time

USD 137,000.00 - 210,000.00 per year

Director, IT Governance, Risk & Compliance

Irving, Texas

•

Today

it's what's inside that counts There's more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest quality talent by offering: Day 1 Benefits Coverage with low cost Medical, Vision, Dental Day 1 Paid-time Off and Vacation 4.5% Company Match 4

Full-time

Information Security Analyst II

Remote

•

7d ago

Role Summary The Security Operations Analyst is responsible for managing and overseeing enterprise security solutions and processes. This role involves conducting system audits, assessing security risks, and ensuring compliance with relevant frameworks. The position requires collaboration with vendors and internal teams to sustain a secure and resilient information environment. Responsibilities Conduct comprehensive system audits to evaluate security controls and compliance. Perform information

Easy Apply

Third Party, Contract

Depends on Experience

External Auditor Consultant (FISMA, SOX).

Remote or Hybrid in Washington, District of Columbia

•

Today

Title: External Auditor Consultant (FISMA, SOX). Location: Washington, DC. Duration: 12+ Months Contract (This will go for long term). NOTE: Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at FRB locations, Washington, DC (unless directed otherwise). Job Description: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparation for annual Financial Sta

Easy Apply

Contract

Depends on Experience

Risk Analyst lll

Remote or New York, New York

•

Yesterday

RESPONSIBILITIES: Kforce has a client that is seeking a Risk Analyst in New York, NY. We are also looking for candidates who function as a hybrid of Business Analyst + Project Coordinator + GRC Analyst. Summary: The ideal candidate is a highly organized Risk Analyst with strong project management and documentation skills who can partner with stakeholders to identify, document, and improve processes, procedures, risks, and controls. This individual will help drive governance and risk initiative

Contract

$50 - $60 hourly

IT Audit Manager

Remote

•

Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

IT Risk & Controls Auditor - Digital Asset

Remote

•

Today

Description:Remote Our client seeks a technology risk and controls professional to support the Digital Assets team by providing audit and assurance support across current and upcoming digital asset engagements. The role requires knowledge of controls surrounding financial reporting, compliance, and operational processes, including business process and IT management controls. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that include

Full-time

Information Systems Auditor

Remote

•

Today

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

Easy Apply

Full-time

50 - 60

IT and Compliance Manager

Remote or Venetia, Pennsylvania

•

Yesterday

RESPONSIBILITIES: Kforce has a client in Venetia, PA that is seeking an IT and Compliance Manager. Summary: We are seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX IT General Controls (ITGC) compliance. This individual will oversee managed service providers, maintain critical technology platforms, and serve as the primary point of contact for IT audits and compliance activities. Key Responsibilities: * Mana

Full-time

$100,000 - $175,000 annually

Network Security Architect (Hybrid)

Remote or Santa Ana, California

•

Today

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven co

Full-time

USD 129,300.00 - 172,300.00 per year

Senior Technical Architect, Infrastructure and Cloud

Remote or Chicago, Illinois

•

Today

Company Description It all started when engineer Fred Luddy wrote code that automated a tedious task for his coworker, Phyllis. She cried tears of joy. That moment inspired Fred to build a company that could do that for everyone-freeing people from busywork so they could focus on meaningful work. Today, ServiceNow is the AI control tower for business reinvention. Our ServiceNow AI platform brings together any AI, any data, and any workflow- helping 85% of the Fortune 500 work smarter, faster,

Full-time

USD 171,900.00 - 300,800.00 per year

AVP, Software Development Manager - OutSystems

Remote or San Diego, California

•

Today

Axos Bank Target Range: $120,000.00 /Yr. - $140,000.00 /Yr. Actual starting pay will vary based on factors including, but not limited to, geographic location, experience, skills, specialty, and education. Eligible for an Annual Discretionary Cash Bonus Target: 10% Eligible for an Annual Discretionary Restricted Stock Units Bonus Target: 10% These discretionary target bonuses may be awarded semi-annually based upon your achievement of performance goals and targets. About This Job Axos Bank i

Full-time

USD 120,000.00 per year

COBIT jobs in Richardson, TX, USA