- PNC (Dallas, TX)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- Performance Food Group (Dallas, TX)
- … IT governance, processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the testing and/or review of ... **118612BR** **Job Title:** IT Audit Manager **Location:**...of IT audits and special projects to Internal Audit and senior management. + Present… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,… more
- Broadridge Financial Solutions (Coppell, TX)
- …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... audit methodologies to lead the execution of performing IT Audit fieldwork and to design and...years of experience in one of the following areas: internal audit , technology risk management, information security,… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- USAA (Plano, TX)
- …+ Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in IT /IS audit examining, analyzing, ... us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead...audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- PNC (Dallas, TX)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Capital One (Plano, TX)
- …with excellent information technology ( IT ) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management ... of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2...technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies +… more
- 7-Eleven (Irving, TX)
- …of direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP ... Senior Manager , IT Risk Management Apply Now...team of subject matter experts (SME) on behalf of IT and our internal customers (other business… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks * Oversee vulnerability management and break\-fix/service requests *… more
- TEKsystems (Dallas, TX)
- … IT Risk space, such IT SOX, IT Internal Controls, External or Internal IT Audit , IT risk consulting, IT General Controls, SOC 2 ... owners, government agencies, sponsors and clients. * Assist the IT Compliance Manager in the development of...IT Application controls for compliance reporting and external audit reliance. * Work with internal and… more
- Hilton (Addison, TX)
- …you will collaborate with others:** + Be a liaison between business, IT , and audit organizations to set priorities for internal and external IT audits ... are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance...attestations\. + Assist with and coordinate resolution of high\-profile IT compliance issues with internal partners\. +… more
- CBRE (Richardson, TX)
- …IT services to internal & external collaborators, by coordinating with Internal IT teams and external vendors maintaining high levels of customer ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Grant Thornton (Dallas, TX)
- …and fund financial reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. ... Accounting Advisory and Fund Accounting Team, the Fund Accounting Manager will be responsible for overseeing the Fund's NAV...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...supports the Company's on-going objective of maintaining an industry-leading internal control environment. **In this role, you will:** +… more