- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … more
- Molina Healthcare (Dallas, TX)
- …in cybersecurity with a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance… more
- Moss Adams LLP (Dallas, TX)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools +… more
- Old Dominion Freight Line (Dallas, TX)
- …to guide security practices across the organization. + Collaborate with senior leadership to define the organization's cybersecurity strategy, risk appetite, and ... Lead vulnerability assessments and penetration testing efforts, working closely with internal teams and third-party security consultants to identify weaknesses and… more