- PNC (Dallas, TX)
- …management in a timely fashion. * Recognize the confidential nature of Internal Audit communications and access to information ; exercise discipline in protecting ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...the confidentiality and security of information in accordance with firm policy * Establish strong… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in **Dallas, TX, or ... Charlotte, NC or NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- JPMorgan Chase (Plano, TX)
- …offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise discipline in protecting ... Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a...the confidentiality and security of information in accordance with firm policy **Required Qualifications, Skills… more
- Danaher Corporation (Austin, TX)
- …Healthcare, One Diagnosis at a Time. You will be a part of the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager, IT ... 4+ years of experience performing IT General Controls (system development, information security , change management, data networks, computer operations, business… more
- JPMorgan Chase (Houston, TX)
- …of business, regions or locations to respond to evolving business and regulatory control requirements and emerging threats. You will leverage your expert experience ... technology risk and audit to influence secure IT operations across the firm...capabilities, and skills** + Formal training or certification on security concepts and 5+ years of applied experience. +… more
- USAA (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... of experience in the job offered or in an Audit Data Analyst-related occupation. Position requires experience in the...+ Continuous Monitoring development and implementation; + Experience with regulatory impacts such as consent orders and MRAs; +… more
- Bank of America (Plano, TX)
- …+ Utilize technical domain expertise in data management, artificial intelligence and/or information security to drive policy adherence and maintain sustainable ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte,...in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well… more
- Lockheed Martin (Fort Worth, TX)
- …You Are** You'll perform as a Lockheed Martin, Global Supply Supply Chain, Regulatory Compliance, Senior Staff member\. **What You Will Be Doing** You'll interpret ... complaints received from other units of the company, customers, or government regulatory agencies\. You'll also implement policies and procedures to ensure that… more
- Cardinal Health (Austin, TX)
- …will be carried out through the development of information security requirements, planning, design, implementation, and periodic audit /validation of ... role will be responsible for monitoring Healthcare industry and regulatory trends to ensure prompt and complete action plans... audit activities related to the areas of information security . + This will also include… more