- 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
- 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
- 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
- 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
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other… more
- CBRE (Dallas, 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 (Irving, 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
- 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
- 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
- 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
- Lineage Logistics (Fort Worth, TX)
- We are seeking an experienced Quality Assurance (QA) Manager to oversee food safety and quality programs in our cold storage facility. The ideal candidate will have ... a strong background in SQF audits and audit preparation, ensuring compliance with regulatory and customer requirements....written communication skills with the ability to interact with internal and external customers + Ability to work in… 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
- Wabtec Corporation (Fort Worth, TX)
- …will you be working with?** The **Senior Supplier Quality Engineering Manager ** will manage supplier quality for electronics/electrical components. This will include ... or equivalent / Supplier Deviation Request /Supplier Corrective Action/ Supplier Audit processes. + Strong hands-on troubleshooting and Failure Analysis skills to… more
- Moss Adams LLP (Dallas, TX)
- **Real Estate Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... less time on accounting and financial operations. The Consulting Manager role is instrumental in our ability to deliver...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more