- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... 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… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... Manager to join their team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to… 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 ... IT governance, processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the testing and/or review of SOX… more
- Cardinal Health (Austin, TX)
- …field or equivalent work experience is preferred + 5+ years experience in IT audit , including management experience with direct reports, preferred + Certified ... open to remote candidates in Eastern or Central time zones!** **_What Internal Audit - IT contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- Danaher Corporation (Austin, TX)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Controls and/or key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle EBS, Oracle Database,… more
- Robert Half Technology (Houston, TX)
- Description Reports to IT Audit Manager ; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for ... conducting and documenting audit projects in a variety of areas with an...and exception reporting Participates in preparation of reports of audit results, including making recommendations on matters of significance… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager - Bank,** you will lead and execute complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more