- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... team! We are offering an exciting opportunity for an IT Audit Manager to join...be tasked with addressing issues and risks related to internal control systems over accounting and financial reporting. You… more
- Wells Fargo (Addison, TX)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The...4 years of experience in public accounting, large company IT or internal audit , risk ... the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ...Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this individual will play an… more
- Danaher Corporation (Austin, TX)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle....key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk 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
- Live Nation (Houston, TX)
- … Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… 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
- Live Nation (Houston, TX)
- …of SOX 404, COSO framework, and internal control best practices. + PCAOB audit experience required. + IT audit experience a plus. + Experience ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Robert Half Technology (Mcallen, TX)
- Description We are looking for an experienced IT Project Manager to lead and oversee critical technology initiatives within our organization. Based in McAllen, ... project scope. * Ensure compliance with all applicable federal and state regulations, internal policies, and audit controls. Requirements * Bachelor's degree in… more
- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly ... financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet rollforwards + Prepare… 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
- TEKsystems (Dallas, TX)
- …multiple projects, meet deadlines, and stay within budget. * Ability to provide guidance to audit team peers and IT Management on IT control issues. * ... IT Risk and Assurance Analyst 6 months contract to hire...person will eventually be able to elevate to lead or manager role as this team grows, but to start they… more
- CDM Smith (Dallas, TX)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more