- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... during the SOX lifecycle on assigned processes (eg, revenue recognition ); Testing, with a heavy focus on ITGCs, change...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an ... individual contributor within the Internal Audit team responsible for performing audit engagements and...to make confident decisions about the road ahead. The Internal Audit function is a global team with presence… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- Jacobs (Dallas, TX)
- …at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...cost and benefit in establishing an effective system of IT controls. As part of the global Internal… more
- DoorDash (Dallas, TX)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more