- PNC (Dallas, TX)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- Performance Food Group (Dallas, TX)
- … IT governance, processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the testing and/or review of ... **118612BR** **Job Title:** IT Audit Manager **Location:**...of IT audits and special projects to Internal Audit and senior management. + Present… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- PNC (Dallas, TX)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- 7-Eleven (Irving, TX)
- …of direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP ... Senior Manager , IT Risk Management Apply Now...team of subject matter experts (SME) on behalf of IT and our internal customers (other business… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks * Oversee vulnerability management and break\-fix/service requests *… more
- TEKsystems (Dallas, TX)
- … IT Risk space, such IT SOX, IT Internal Controls, External or Internal IT Audit , IT risk consulting, IT General Controls, SOC 2 ... owners, government agencies, sponsors and clients. * Assist the IT Compliance Manager in the development of...IT Application controls for compliance reporting and external audit reliance. * Work with internal and… more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other… more