- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Performance Food Group (Dallas, TX)
- **118612BR** **Job Title:** IT Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the... results, make recommendations, and communicate findings to Internal Audit and senior management. + Prepare and… more
- PennyMac (Fort Worth, TX)
- …of Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and maintaining ... with financial reporting, GSE and regulatory requirements. The group manager works in collaboration with the enterprise risk management...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior - Manager ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM)...party resources to perform annual Payment Card Industry (PCI) Data Security Standard (DSS) assessments (tier 1). They also… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark, Delaware; Dallas, Texas; Pennington, New Jersey; Chicago, Illinois; New York, New York ... or committee thereof, external auditors and regulatory agencies. The Portfolio Manager on Credit Review's Horizontal Commercial Credit coverage team establishes and… more
- Caterpillar, Inc. (Irving, TX)
- …are building a better world, so we can all enjoy living in it. ** Senior Cybersecurity Engineering Manager ** **Your Impact Shapes the World at Caterpillar Inc.** ... **Career Area:** Technology, Digital and Data **Job Description:** **Your Work Shapes the World...More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) The Senior Cybersecurity Engineering Manager is a leader… more