- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Scotiabank (Dallas, TX)
- …across business-aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515...which the first line of defense is aligned with internal and external control standards, as well as regulatory… more
- PNC (Dallas, TX)
- …company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting enterprise-level risk… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly ... Manager will lead a team that evaluates identified technology risks and associated compensating controls to determine whether...are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal … more
- Caterpillar, Inc. (Irving, TX)
- …and support internal /external audits. + Liaise with and support internal audit teams during export controls and other compliance-related audits. ... Industrial Power Systems Division as a **Defense Export Controls Program Manager ** , leading global export controls and trade compliance for Caterpillar… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
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