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IT Audit Senior Manager Jobs in Westlake, TX

151 Jobs

  • 2.8
    Sally Beauty Holdings – Denton, TX
    $69k-$98k(Glassdoor est.)
    NEW
    of the annual ITAudit plan. Assist with Sarbanes Oxley (SOX) and other corporate compliance requirements. Manage projects to ensure… We currently have an opening for a Sr. IT Auditor. Our Sr. IT Auditor will lead audits of Information Technology processes and…
  • 3.6
    Citi – Irving, TX
    $67k-$90k(Glassdoor est.)
    NEW
    including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi… Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong…
  • 3.5
    Citibank – Irving, TX
    $83k-$110k(Glassdoor est.)
    NEW
    advances integrated auditing concepts and use of technology. Manages a complex and critical unit within Internal Audit, including a… including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi…
  • 3.6
    Citi – Irving, TX
    $67k-$90k(Glassdoor est.)
    4 days ago 4d
    including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi… understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to…
  • 2.4
    Beauty Systems Group – Denton, TX
    $52k-$74k(Glassdoor est.)
    NEW
    of the annual ITAudit plan. Assist with Sarbanes Oxley (SOX) and other corporate compliance requirements. Manage projects to ensure… We currently have an opening for a Sr. IT Auditor. Our Sr. IT Auditor will lead audits of Information Technology processes and…
  • 3.5
    Citibank – Irving, TX
    $83k-$110k(Glassdoor est.)
    HOT
    including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi… understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. Contributes to…
  • 3.6
    Charles Schwab – Westlake, TX
    $59k-$78k(Glassdoor est.)
    25 days ago 25d
    the Corporate & Risk Management Audit Director, the Corporate & Risk Management AuditManager has responsibility for the independent… monitoring, and project reviews. In coordination with the ITaudit team, promote the increased use of data analytics techniques…
  • 4.4
    CapinCrouse LLP – Grapevine, TX
    $88k-$112k(Glassdoor est.)
    24 days ago 24d
    includes: oversight of the audit team and assignments, engagement communication, development of audit documents, review of work… client deliverable documents. Be a productive audit team member, handling complex audit engagements so that clients receive excellent…
  • 4.4
    CapinCrouse LLP – Grapevine, TX
    24 days ago 24d
    degree Minimum of 2 years of related audit or applicable business experience for Senior positions (Experience in public accounting… moderately complex audit engagements so that clients receive excellent, timely service. This includes oversight of the audit team and assignments…
  • 5.0
    Regal Professional Services – Fort Worth, TX
    $57k-$95k(Glassdoor est.)
    4 days ago 4d
    efforts within IT for all ITaudit requests · Responsible for the development and implementation of required ITaudit and compliance… with this IT Security and Compliance Manager please respond accordingly. Sincerely, Audrey Broussard Senior Talent Acquisition…
  • 3.8
    Northern Tool & Equipment Company, Inc. – Bedford, TX
    $36k-$53k(Glassdoor est.)
    20 days ago 20d
    store is properly managed to meet Company inventory standards, as measured by regular cycle counts, internal audits and physical inventories… reviews and issuing disciplinary actions. Acts as Store Manager and Manager on Duty (MOD) as assigned or needed including being responsible…
  • 3.6
    Weaver – Fort Worth, TX
    $64k-$75k(Glassdoor est.)
    NEW
    experienced staff, and designing a risk based audit approach. Assist and mentor Senior I Associates and Associates, actively cultivating… experience, or its equivalent. Experience supervising 2-6 or more individuals. Thorough understanding of common audit procedures…
  • 4.4
    CapinCrouse LLP – Grapevine, TX
    $72k-$92k(Glassdoor est.)
    24 days ago 24d
    moderately complex audit engagements so that clients receive excellent, timely service. This includes oversight of the audit team and assignments… assignments, engagement communication, development of audit documents, review of work papers, and preparation of client deliverable…
  • 3.6
    Charles Schwab – Westlake, TX
    $80k-$124k(Glassdoor est.)
    17 days ago 17d
    to presentation to senior management. Ensure the execution of the audit plan reflects the annual Audit Response Programs and… and regulators. What you’ll do: Manage a co-sourced team of internal audit professionals ensuring work is performed in…
  • 3.5
    DynCorp – Fort Worth, TX
    $65k-$106k(Glassdoor est.)
    6 days ago 6d
    Job Summary The IT Compliance ManagerSenior is responsible for describing and measuring adherence to regulatory requirements… compliance requirements. Coordinate all internal and external ITaudit and IT compliance activities, such as SOX and DCAA Responsible…
  • 3.4
    Freddie Mac – Carrollton, TX
    26 days ago 26d
    professional IT experience, with at least 3 years of information security experience Experience with Security products in a senior role… Disaster Recovery activities to management. Act as liaison for auditing and examination of disaster recovery processes. Coordinate…
  • 3.5
    DynCorp International – Fort Worth, TX
    $71k-$109k(Glassdoor est.)
    4 days ago 4d
    Compliance and Audit; with at least 3 years of direct responsibilities for Information Security or Information Audit/Compliance.… and Compliance groups as a result from internal or external audits. Responsibilities include maintaining a compliance framework…
  • 3.6
    Weaver and Tidwell, LLP – Fort Worth, TX
    NEW
    experienced staff, and designing a risk based audit approach. Assist and mentor Senior I Associates and Associates, actively cultivating… experience, or its equivalent. Experience supervising 2-6 or more individuals. Thorough understanding of common audit procedures…
  • 3.7
    Whitley Penn – Fort Worth, TX
    17 days ago 17d
    Requisition Number 17-0045 Post Date 8/10/2017 Title AuditSenior City Fort Worth State TX Description Established… , not just during the audit period. As clients grow, we grow with them. As a member of our Audit Department, you will…
  • 3.9
    Elevate Credit – Addison, TX
    $60k-$87k(Glassdoor est.)
    10 days ago 10d
    Description 30 Marketing Communication Strategy Auditing, creating, executing, and monitoring campaigns 25 E-mail… insights and translate them into business recommendations for senior management The following breakdown summarizes the types…
  • 3.6
    Charles Schwab – Westlake, TX
    $76k-$110k(Glassdoor est.)
    15 days ago 15d
    Solutions (CBTS) in Charles Schwab & Co.'s IT organization has an opening for a SeniorManager to lead development and management of… management, technology strategy, key performance indicators (KPIs), audit activities, process engineering, and Agile practices. This position…
  • 3.6
    Charles Schwab – Westlake, TX
    $63k-$95k(Glassdoor est.)
    17 days ago 17d
    Enterprise Risk Management Program Office is looking for a SeniorManager to support their growing team. The ERM Program Office is… effectively identifies, measures, and manages risk across the Firm consistent with its strategy framework. The ERM team has well-developed…
  • MarriageToday – Southlake, TX
    $40k-$83k(Glassdoor est.)
    HOT
    post production using Adobe Creative Suite (Premiere Pro, Audition, After Effects and Media Encoder). Eagerness to work collaboratively… Job Description As our Senior Video Editor, you’ll work in a lively, fast-paced video production environment, touching numerous…
  • 3.5
    Citibank – Irving, TX
    $100k-$134k(Glassdoor est.)
    25 days ago 25d
    including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi… thereby support senior management decision making around the globe. This role provides the Internal Audit organization with…
  • 3.0
    City of Fort Worth, Texas – Fort Worth, TX
    $37k-$52k(Glassdoor est.)
    4 days ago 4d
    endpoint issues. Run reports and analytics on meter data for auditing, statistical/geographical analysis, and performance benchmarks… best practices, and issues. Provide responsible support to senior management and supervisory staff. Troubleshoot AMI collectors…
  • 3.5
    Citibank – Irving, TX
    $83k-$110k(Glassdoor est.)
    NEW
    including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi… and thematic reporting to senior management. The Audit team provides risk based assurance for the RMH businesses globally. The…
  • 3.0
    Sabre – Southlake, TX
    $60k-$78k(Glassdoor est.)
    NEW
    .S. consolidated return. Assist in U.S. federal income tax audits. * Assist in calculations of U.S. federal income tax amounts… projects associated with U.S. federal taxes, as assigned by direct manager. *but not settle or close Job Requirements Required…
  • 3.0
    Sabre – Southlake, TX
    NEW
    organization. Works closely with senior management and the teams within legal, human resources, audit, finance, and the business and… Description Senior Paralegal - Compliance The Senior Paralegal – Compliance reports to the Compliance Manager and provides…
  • 3.6
    TrendMicro – Irving, TX
    $85k-$122k(Glassdoor est.)
    8 days ago 8d
    attacks, including data-stealing malware. SeniorITManager The Sr. ITManager role is responsible for providing service… Participate & manage our on-call rotation to support our production systems. Participate in the routine audits of environment…
  • 2.0
    Solera Holdings – Westlake, TX
    $69k-$110k(Glassdoor est.)
    12 days ago 12d
    addressing of and providing regular status on all ITaudit reports. Review ITAudit reports and recommend the mitigation of security… Experience in implementing IT controls around a number of regulatory/legislative objectives. Familiarity with IT Security COTS tools…
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