Audit Program Creation jobs in Plano

TechDigital Corporation

Internal Audit and Compliance Manager Mandatory Skills Program management SOX compliance Portfolio Governance Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with li

A leading staffing company is seeking an IT Audit Manager in Plano, Texas. This role involves overseeing the annual IT SOX program, executing risk-based IT audits, and managing a high-performing team. Candidates should have extensive experience in IT audit and compliance, particularly with SOX frame

Cynet Systems

Job Description: Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams. Someone who is self-driven, can run on Candidate's own, with little guidance and not pull my capacity. Person needs to be strategic, and delivery f

Internal Audit and Compliance Manager Program management SOX compliance Portfolio Governance Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with little guidance and

Omni Inclusive

Internal Audit and Compliance Manager Mandatory Skills Program management SOX compliance Portfolio Governance Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with li

A leading investment firm in Dallas, Texas is seeking a full-time Analyst for their New Analyst Program. This role is designed for final year undergraduate and graduate students looking to develop critical skills in internal auditing. As an Analyst, you will analyze the firm's internal control struc

A leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency in technology and IT risks, par

Company Description Stratas Foods LLC is the leading supplier of fats and oils to the Foodservice, Food Ingredients and Retail Private Label markets in North America and is a producer of quality bulk and packaged dressings, mayonnaise and sauces. Stratas Foods was formed in October 2008 as a 50/50 j

Cornerstone League

Reporting Relationships Position Reports To: AVP of Business Operations Consulting & Internal Audit Position Supervises: Senior Internal Auditors and Internal Auditors ____________________________________________________________________________ Summary of Position Ensure proper utilization of intern