- Revel IT (Dallas, TX)
- …financial accounting system and the computer-based program management system. Prepares internal and external program cost/schedule and budget vs. actual management ... complete documentation and supports appropriate audits. Assists the Program Control Manager by providing support during Earned Value Management System (EVMS)… more
- Weaver (Dallas, TX)
- … Manager to join our growing firm. This role will primarily focus on internal audit -related work and will be responsible for the day-to-day project management ... position should have an understanding of audit concepts, including internal control theory and internal audit standards. To be successful in this role,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… 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...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID...assigned areas and projects as well as assisting the IT Director with executive communications and developing internal ... United States of America **About the Role:** As the IT SOX Manager , you will join a...training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...working day is finished + Effectively oversee Information Technology ( IT ), Information Security (IS) and Resiliency services provided to… 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
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... THE OPPORTUNITY? The Senior Audit Manager will lead a team of...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...with teams to execute and report on risk management, internal control and internal audit engagements ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Wells Fargo (Addison, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Carrington (Plano, TX)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- US Foods (Garland, TX)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- ManpowerGroup (Addison, TX)
- …Technology experience in support of Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory ... in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team....and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure… more
- Wells Fargo (Addison, TX)
- …a Certified Public Accountant (CPA) Designation + 7+ years of experience performing IT audit and/or testing of business process automated controls at peer-size ... this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise...years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX… more
- Brink's (Coppell, TX)
- …Senior Manager is responsible for supporting the Business of IT , providing leadership for the cross-functional management of information and technology across ... vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and… 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...Centers * Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the team. Approved office locations can be found below. As the ... Go-to-Market Experience Manager - Retention & Expansion in our GTM Experience...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
