Jobs near Frisco: 7,626
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Relevance Score ranked on: AUDIT MANAGER
SOX IT Audit Manager
Frisco
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The ...
Search Terms: IT, Audit Manager, Manager, Audit, Microsoft
88.9
0mi
Updated: October 23
IT Audit Manager - Executive Director (Cybersecurity)
ADDISON
Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term. Lead defined audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and ex...
Search Terms: Audit Manager, Director, Cybersecurity, IT, Security
84.8
13mi
Updated: November 07
IT Audit Manager - Executive Director (CIO)
ADDISON
Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term. Lead defined audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and ex...
Search Terms: Audit Manager, Director, IT, Audit, Executive
83.7
13mi
Updated: October 30
Senior Audit Manager- Quantitative Risk Modeling
Addison
We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across the bank, including external regulators to review vario...
Search Terms: Audit Manager, Risk, Modeling, Audit, Manager
83.1
13mi
Updated: October 23
Senior Analyst - IT Auditor
Plano
Toyota’s Internal Audit Department is looking for a passionate and highly-motivated Senior Analyst – IT Auditor. Reporting to the Sr. Manager IT Audit, this position will support the Internal Audit Department and the Company by performing audits and assignments across the enterprise. This position is...
Search Terms: IT, Senior Analyst, Internal Auditor, Auditor, Audit Manager
74.6
8.9mi
Updated: November 05
Senior Audit Specialist-Quantitative Risk Modeling
Addison
We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across the bank, including external regulators to rev...
Search Terms: Audit Specialist, Modeling, Risk, Quantitative, Audit Manager
74.3
13mi
Updated: October 25
Senior I, Global IT Audit
Plano
Internal Audit, organizationally branded as Global Audit, is an independent and objective assurance and consulting department designed to add value and improve the operations of Bread Financial Systems Corporation and its subsidiaries (collectively Bread Financial). Global Audit's mission is to enhan...
Search Terms: IT, Audit, Global, Information Technology, Customer Experience
73
8.9mi
Updated: October 17
Senior Internal Auditor
Lewisville
Internal Auditors work with organizational leadership to effect the planning, execution, and reporting of financial, operational, and compliance related audits/projects. Audits and projects are critical to facilitate compliance with federal laws, corporate standards, and generally accepted accounting...
Search Terms: Internal Auditor, Auditor, Internal, Audit Manager, Accounting
72.2
12mi
Updated: October 09
Nursing Assistant - Night
Frisco
Choose to be an integral part of a team that helps patients achieve their greatest potential and work toward productive, independent lives. The Nursing Assistant (PCT) provides care under the direction of a Registered Nurse, assists patients in the rehabilitation process through provision of appropri...
Search Terms: Nursing Assistant, Nursing, Night, Assistant, Healthcare
0
0mi
Updated: November 12
Director, Customer Data Services
Frisco
The Director of Customer Data Services will lead the strategic development and operational excellence of customer data integration and management solutions. This role is pivotal in creating a seamless and secure environment for integrating customer data with TR products, enhancing customer satisfacti...
Search Terms: Data Services, Director, Data Architect, Customer, Management
0
0mi
Updated: November 12
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