- 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
- 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)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager ... confidentiality and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal audits of… 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
- 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
- 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
- AbbVie (Dallas, TX)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ... units and the BTS (Business Technology Solutions) Quality organizations, the Senior IT Quality Manager will establish and manage critical partnerships 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
- 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 (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
- Amazon (Dallas, TX)
- …on due diligence evaluation of new opportunities *Facilitate and team with internal stakeholders regarding engineering buildouts, IT readiness, and turnover to ... North American Construction team is looking for a Construction Manager who will be a key part of the...Sort Centers *Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more