- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT... senior management to discuss strategic direction of IT . + Develop a deep understanding of business operations… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… 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 will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Molina Healthcare (Dallas, TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… 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, ... made up of cybersecurity specialists who come from business, IT , and consulting backgrounds to assist our clients with...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- CBRE (Dallas, TX)
- …business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Lead will possess operational ... IT Audit Lead Job ID 213733 Posted 01-Apr-2025...COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Additional certifications preferred in Certified… more
- 7-Eleven (Irving, TX)
- IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ IT -Audit-Intern\_R25\_0000001287/apply) Save Job Job ID ... into the organization and give the interns exposure to senior leadership. The interns will also have the experience...store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct… more
- Moss Adams LLP (Dallas, TX)
- **Technical Accounting Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... business challenges. **Introduction to the team** We are currently seeking a senior manager in our Technical Accounting Practice. The Technical Accounting Consulting… more
- Amazon (Dallas, TX)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+ ... system audits of network, operating systems, application security, as well as auditing IT processes. - Clear understanding of Agile, CI/CD, DevOps approach and how… more
- Old Dominion Freight Line (Dallas, TX)
- …Old Dominion's business objectives and security goals. + Design secure IT environments and systems, including network security, cloud architecture, endpoint ... to guide security practices across the organization. + Collaborate with senior leadership to define the organization's cybersecurity strategy, risk appetite, and… more