- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... 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
- Lockheed Martin (Grand Prairie, TX)
- …measure process performance \- Building and maintaining strong relationships with internal and external customers \- Designing and presenting specialized Property ... as using Tableau, PowerQuery, PowerBI, Alteryx\) * 5 or more years of related professional experience or 4 or more years with a related Masters degree **Desired… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... and word processing, spreadsheets, databases, and presentations - Applicable professional certifications INDMO _The role offers a hybrid/flexible schedule, which… more
- Molina Healthcare (Fort Worth, 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
- Comerica (Dallas, TX)
- …including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG Group's ... Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group is… more