- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford, ... and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide… more
- CBRE (Richardson, TX)
- …utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads ... and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in… more
- CVS Health (Gun Barrel City, TX)
- …helps to improve patient outcomes through pharmacist delivered clinical care such as testing and prescribing services (eg, COVID/Flu, Birth Control , etc.) where ... At Work behaviors, and setting the bar for their pharmacy team.As a Pharmacy Manager , you will lead and develop a pharmacy teamthat provides exceptional patient care… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- TEKsystems (San Antonio, TX)
- Company: TEKsystems Title: Construction Manager (Owners Rep) Location: Various Openings Duration: 18 months w/ extensions Contract Type: W2 Compliance: Willing to ... for Relocation based on GSA rates Summary: The Construction Manager will be directly responsible for monitoring and refining...the field, manage and coordinate the flow of information, control costs, manage and control the schedule,… more
- House of Blues (Houston, TX)
- …and the rest of the world. WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate, and review ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral...SOX404, SSAE18 SOC1 and SOC2, and other such testing + Gain a detailed understanding of IT processes… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit- Manager \_25039406-2) **Job Description:** At Bank of America, we are… more
- PNC (Dallas, TX)
- …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit, Enterprise Testing Services (ETS), and external audit partners; coordinate ... development, dashboards, and executive reporting. * Prior experience working with internal /external audit partners and enterprise testing functions. PNC will… more
- Xylem (Lubbock, TX)
- …activities. The project manager directs the creation, approval, and ongoing change control of the project plan. The Project Manager will lead cross ... expectations through innovative and sustainable solutions. Job Summary: The Project Manager is ultimately responsible for ensuring that project members understand… more
- Scotiabank (Dallas, TX)
- …scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing ... Manager , IT & Data Audit **Requisition ID:** 233521...successful candidate will have a thorough understanding of IT control environments with a focus on the design and… more