Manager, Internal Audit - IT Jobs in Dallas, TX

61 - 80 of 248 Jobs

Security Risk & Governance (CISA, CISM, CISSP) consultantJob Title - Security Risk & Governance (CISA, CISM, CISSP) consultant

Prudent Technologies and ConsultingCompany Name - Prudent Technologies and Consulting

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Remote

Third Party, Contract

Required Qualifications Experience working in a Regulatory, IT Compliance, Risk Management and/ or IT Audit role3 or more years of experience implementing, monitoring and/or auditing IT general controls for application or platform environmentsExperience interacting & collaborating with a variety of stakeholders (other team members, internal customers, and executives) and be able to provide measurable results without authorityDemonstrated knowledge of Agile software development, IT operations and

Capacity PlannerJob Title - Capacity Planner

Apex SystemsCompany Name - Apex Systems

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Plano, Texas, USA

Full-time

Job#: 2069319 Job Description: Apex Systems, a World-Class Technology Solutions Provider, is seeking applicants for a Capacity Planner for mid-range infrastructure systems on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. Position: Capacity Planner **this is an Infrastructure Capacity Planning position - this is not for a Workforce Capacity position** Location: Charlotte, NC; Plano, TX; Jacksonville, FL; Chandler, A

Agile Product Owner - VPJob Title - Agile Product Owner - VP

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is systemic

HSM PKI EngineerJob Title - HSM PKI Engineer

Apex SystemsCompany Name - Apex Systems

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Addison, Texas, USA

Full-time

Job#: 2069238 Job Description: This role is either onsite in either Charlotte, NC OR Dallas, TX Description: Senior Security Engineer is responsible for maintaining vendor security applications primarily related to crypto/security functions. You would be part of the highly visible team where you will gain an in-depth understanding of the business partners requirements for the applications/systems. These requirements will then be used to make determinations and recommendations on the technical

Cloud Platforms Data ManagerJob Title - Cloud Platforms Data Manager

Apex SystemsCompany Name - Apex Systems

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Dallas, Texas, USA

Full-time

Job#: 2066261 Job Description: TITLE: Cloud Platforms Data Manager JOB CODE: JOB FAMILY: FLSA: Non-Exempt/Exempt DATE: December 2024 SUMMARY This role will oversee the design, implementation, and ongoing management of our cloud-based data platform, ensuring it is scalable, reliable, secure, and meets business needs by leading a team of engineers, collaborating with stakeholders, and staying abreast of emerging cloud technologies to optimize data storage, processing, and analysis capabilities ac

Enterprise Technology TestOps ManagerJob Title - Enterprise Technology TestOps Manager

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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Dallas, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Manager Job Description & Summary At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative thinking to deliver innovative software products and solutions. In quality engineering at PwC, you will focus on implementing leadin

IT Infrastructure Procurement SpecialistJob Title - IT Infrastructure Procurement Specialist

ApTaskCompany Name - ApTask

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Remote

Contract

Responsibilities: Ensure daily progress of all workflows for transactions related to your programs Own Coupa and the creation on PR s for a large Data Center team. Manage all assigned tender events, and related follow-on contract generation Create and submit Purchase Requests and enter all related information into various procurement tools. Monitor and manage purchase requisition process using information provided by business owners and suppliers. Audit internal tools, processes, and transaction

Analyst/Senior Analyst, AACU Information SecurityJob Title - Analyst/Senior Analyst, AACU Information Security

American Airlines IncCompany Name - American Airlines Inc

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Dallas, Texas, USA

Full-time

Location: AAFCU Headquarters (DFW-AACU) Cities: Requisition ID: 78656 Job Description Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both you

Sr. Private Platform Infrastructure Engineer - VPJob Title - Sr. Private Platform Infrastructure Engineer - VP

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is systemica

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Data Management Business AnalystJob Title - Data Management Business Analyst

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Data Management Busi

Senior Director of IT, ITSM & End User Experience (Remote)Job Title - Senior Director of IT, ITSM & End User Experience (Remote)

Johnson Controls, Inc.Company Name - Johnson Controls, Inc.

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Remote or Milwaukee, Wisconsin, USA

Full-time

Position Summary: Johnson Controls is seeking a visionary and experienced Senior Director of ITSM & End User Experience to lead a global team responsible for delivering seamless IT services and exceptional end-user experiences across the enterprise. This role spans key functions including IT Service Management (ITSM), End User Computing (EUC), Field IT, Asset Management, and Mobility. As a global manufacturing leader in smart buildings and sustainable technology, Johnson Controls depends on re

Data Science Sr Lead Analyst - SVPJob Title - Data Science Sr Lead Analyst - SVP

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

Cyber Security Controls AssessorJob Title - Cyber Security Controls Assessor

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Cyber Security Controls Assessor in Oakland, CA. Team Overview: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (-Assessor-) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory stan

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

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Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Sr Lead, Cyber Security - Risk and ControlsJob Title - Sr Lead, Cyber Security - Risk and Controls

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Engineering Team Lead -Institutional Client ServicesJob Title - Engineering Team Lead -Institutional Client Services

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Senior Manager, Transaction Tax Transformation and AutomationJob Title - Senior Manager, Transaction Tax Transformation and Automation

tax.comCompany Name - tax.com

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Remote or Dallas, Texas, USA

Full-time

Why Ryan? Hybrid Work OptionsAward-Winning CultureGenerous Personal Time Off (PTO) Benefits14-Weeks of 100% Paid Leave for New Parents (Adoption Included)Monthly Gym Membership Reimbursement OR Gym Equipment ReimbursementBenefits Eligibility Effective Day One401K with Employer MatchTuition Reimbursement After One Year of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Senior Manager, Tax Technology ("Senior Manager") manages the

Senior Information Security Risk AnalystJob Title - Senior Information Security Risk Analyst

VeearCompany Name - Veear

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Remote

Contract

We are seeking a Senior Information Security Risk Analyst to support the review, update, and risk assessment of enterprise cybersecurity standards. This role will be central to facilitating cross-functional stakeholder engagement, evaluating technical and operational impact, documenting risk decisions, and guiding standards through the established change management process. Key Responsibilities: Facilitate the review of the lifecycle of cybersecurity standards.Conduct and document business impa