- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... planning and performing audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted… more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible... team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and other special… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's integrity. *… more
- Confluent (Austin, TX)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...of SOX activities. + Assist with any ad hoc operational reviews and or process assessments **What You Will… more
- Baylor Scott & White Health (Dallas, TX)
- …- Recommends and implements strategic and operational plans and priorities for internal audit programs aligned to BSWH overall business objectives. - Directs ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...objectives for area of responsibility. Makes final decisions on operational matters and ensures achievement of objectives. Recommends policies… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- USAA (Plano, TX)
- …acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer… more
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1. Monitoring the most relevant ... business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- UTMB Health (Galveston, TX)
- …institutional task forces, and with other University of Texas component institution's internal audit departments. + Participate in a management team assisting ... Audit Services Manager (CIA, CISA, or...in a related field and seven (7) years related audit management/ operational experience of which three (3)… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...to proactively adjust resource allocation/utilization. + Conduct or lead Audit staff in all phases of operational ,… more
- Bank of America (Plano, TX)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Robert Half Finance & Accounting (Richardson, TX)
- …- Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also ... in the recruitment of candidates work in a world-class internal audit talent development program with the...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more