IT Audit Manager jobs in Plano, TX

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VP, IT Risk Management & Compliance
Epsilon - 121 reviews - Irving, TX 75039
Manage oversight and monitoring of risk mitigation and coordination of internal and external audits, customer related audits, 3rd party audits, and Compliance...
KPMG - 1,903 reviews - Dallas, TX
Additonal Responsibilities for Senior Manager:. Previous experience as a Tax Manager with a public accounting firm;...
Sponsored by KPMG LLP
Financial Systems Manager
Support organizational financial audits (test of controls), Sarbanes-Oxley, and other IT audits by providing testing resources, providing for segregation of...

Chief Technology Officer

CSuite Financial Partners - Addison, TX
HIPAA, SSAE 16), customer inquiries/Sales requests, audits, security policy, etc. The successful candidate will possess a strong background in software...
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IT Audit Manager

PepsiCo - 5,447 reviews - Plano, TX
The IT Auditor Manager will support the PepsiCo Global Audit department in the planning and execution of information technology engagements....

Sr Audit Manager, Financial Services

Capital One - 3,074 reviews - Plano, TX
Sr Audit Manager, Financial Services. Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a dedicated group of audit...

IT Audit Manager

CBRE - 801 reviews - Dallas, TX
The IT Manager oversees and ensures the delivery of timely, high quality and value-add project results in accordance with professional standards....

Director, Information Systems

Conifer - 386 reviews - Frisco, TX
Managers and Directors Primary Location:. Direct Reports Manager and Analyst(s), PC&E Portfolio Management Indirect Reports 10+ leveraged vendor associates....

Mgr II SC Compliance

Raytheon - 1,289 reviews - McKinney, TX 75071
The successful candidate will be responsible for mentoring Supplier Managers by providing compliance and procedural guidance, reviewing and approving all...

Dallas IT Audit Manager

Protiviti - 45 reviews - Dallas, TX 75240 (Far North area)
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries....

Senior IT Auditor (Plano)

Accretive Solutions - 10 reviews - Dallas, TX 75248 (Far North area)
Participate in special assignments as deemed necessary by the IT Manager of Corporate Audit and management. Assist the IT Corporate Audit Director in performing...
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Major Incident Manager - Dallas, TX

Fujitsu - 618 reviews - Dallas, TX 75247 (Northwest Dallas area)
Major Incident Manager. Major Incident Manager - Dallas, TX. Regularly participates in the audit process....

Manager NOC Compliance

Southwest Airlines - 621 reviews - Dallas, TX
Accountable for NOC and Flight Operations Audit Program. Maintaining an awareness of Audit Program activities and results....
Wintel Administration/Infrastructure Sr. Manager
Citi - 8,342 reviews - Irving, TX
Participate in audit reviews and supply any requested documentation. Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards...
Customer Service Manager
AppFolio - 5 reviews - Dallas, TX
Complete payroll audits to ensure that payroll information is correct, on time and accurate for their team....

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