- 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)
- …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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- GE Aerospace (Fort Worth, TX)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate… 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
- 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
- Wells Fargo (Dallas, TX)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… 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