- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity,… more
- Post Holdings Inc. (Wilmer, TX)
- …make lives better by making delicious food accessible for all. For more information about our brands, visit www.postconsumerbrands.com and follow us on LinkedIn and ... square feet and include all of the latest distribution technology to help deliver on PCB's core purpose of...etc. + Provide explanations on how to interpret transactional information . + Investigate inventory questions and discrepancies posed by… more
- Sabre (Dallas, TX)
- …internationally** **Not required, but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk… more
- Unknown (Dallas, TX)
- …Pet Care Financing Private Security Retail Credit Card Synchrony Veterinary Financing Information Technology & Services Technology Retail Credit Cards ... Management Program, and various governance-related activities such as risk testing, internal audits, and regulatory reporting. The ideal candidate should have a… more
- Unknown (Dallas, TX)
- … Technology EXL EXL Service Management Consulting Operations Management Information Technology & Services Specialties operations management decision analytics ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Unknown (Dallas, TX)
- …is in line with evolving requirements. Hiring Manager Title SVP, Information Security (CISO) Travel Percent Less than 10% Functions Information Technology ... will be responsible for leading a cross-functional team, translating technical information security risks into business impact statements, and ensuring compliance… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- CyrusOne (Dallas, TX)
- …for creating a world class level of service by leading and organizing internal and external resources The Customer Success Manager (CSM) is responsible for creating ... a world class level of service by leading and organizing internal and external resources required to achieve the operational success of regional or global customer… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- 7-Eleven (Irving, TX)
- …project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... relevant improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...client management and staff at all levels to gather information and perform services. + Coach, mentor, and develop… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Deloitte (Dallas, TX)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas… more
- 7-Eleven (Irving, TX)
- …Sarbanes-Oxley (SOX) compliance, and strategic project health checks; may include some information technology audit activities. Responsibilities: + Conduct ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save… more
- PNC (Dallas, TX)
- …within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in ... an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
