- 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
- 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
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… 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
- 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
- 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. ... Advisory and Fund Accounting Team, the Fund Accounting Experienced 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
- Truist (Dallas, TX)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... program level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Texas Instruments (Dallas, TX)
- … IT solutions? Join our dynamic team as an Information Systems Security Manager (ISSM) & IT Systems Administrator! This dual-role position is crucial for ... and frameworks. + **Diverse Responsibilities:** Balance the thrill of managing IT infrastructure with the critical mission of securing classified systems. +… more
- Mass Markets (Dallas, TX)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting + Develop and audit quality assurance strategies to ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular… more
- EMCOR Group (Dallas, TX)
- …system training. + Oversee and maintain Corporate scorecards and reports. + Assist Internal Audit function with program monitoring to promote user compliance ... knowledge and care of 170 locations. **Job Title:** -- Manager , SQP Systems **Job Summary:** -- This position provides...and templates. Work and coordinate system needs with other internal system user groups, such as HR, IT… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager… more
- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... we grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining effective controls for sellers… more