- Cardinal Health (Austin, TX)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- PNC (Dallas, TX)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- CVS Health (Irving, TX)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + ... The IT Manager Corporate Audit is a key member of the IT Internal Audit team and leads the execution of internal audit projects. This… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident...our Global IT Internal Audit team. Confident in nature, the...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- JPMorgan Chase (Plano, TX)
- …their impact to App Dev. Teams + Stakeholder management across App Dev teams, Internal Audit , IT Risk, and Industry Regulators. **Preferred qualifications, ... in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and...mandatory deadlines are met. + Prepare and present to Senior constituents on program status, including risks and issues,… more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Charles Schwab (Austin, TX)
- …you'll do: + Audit Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure work is ... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Sysco (Houston, TX)
- …to requirements of all areas, ie, policies, procedures, workflow, etc. + Assist in coordinating IT audit efforts with the internal financial audit team, ... **SUMMARY** of the position: Assures that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with… more
- Molina Healthcare (Fort Worth, TX)
- …identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner.… more
- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ... Sr . IT Auditor. The primary responsibility of... audit plan. Reporting to the Manager of IT Audit , the person in this role..., the person in this role will support the Internal Audit department's objective to perform audits… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor will play ... of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role...previous audits to address concerns and issues. * Create audit programs based on assessed risks, internal … more
- Sysco (Houston, TX)
- **Job Summary:** The ITAM Practice Senior Manager is responsible for establishing, directing, and promoting the global IT Asset Management practice at Sysco, ... direction of the program, establishing policies and processes to govern the IT asset lifecycle, asset optimization planning, KPIs and metrics reporting, compliance… more
- Resideo (Dallas, TX)
- …support of key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve ... **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store...operational bottlenecks and provide recommendations to Senior Leadership. + Collaborate across functions to address branch… more
- Citigroup (Irving, TX)
- …technical foundation for Citi's operations and is responsible for delivering IT solutions, scalable infrastructure services, and secure capabilities while creating a ... your work, come join us. We'll enable growth and progress together. The ** Sr . Private Platform Infrastructure Engineer** plays a critical role in fulfilling the… more
- Prime Therapeutics (Austin, TX)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... create a competitive advantage for Citi. The Data Science Sr Lead Analyst is a strategic professional who closely...as Lead for a suite of applications for the Internal Audit team. + Consults with business… more
- Santander US (Dallas, TX)
- …and requires collaboration across IT , CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization ... Sr Associate, Cloud Risk Management Dallas, United States of America The Senior Associate, Cloud Risk Management is responsible for the strategic development,… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Lowe's (San Antonio, TX)
- …to IT technical support or deployment + 2 years' experience in an IT role requiring interaction with senior management + 2 years' experience working in ... Researches recurring problems to identify root causes and collaborates with other IT and business departments to prioritize develop, and implement solutions +… more