- EY (Houston, TX)
- …an exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit Manager (Multiple Positions) (1504932), Ernst & Young ... and verify the validity of their business information. Provide internal audit services to help clients align...address compliance, financial, and operational risks. Perform internal control testing, develop internal audit… more
- EY (San Antonio, TX)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- EY (Austin, TX)
- …of investigation for too long. You'll work with our clients' legal counsel, internal audit and compliance departments investigating complex issues and developing ... practical solutions that address operational challenges. It's all about using your technical skills...people that have the ability to nurture relationships, both internal and external, and are committed to intimately understanding… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and analyze key financial data relating to the company's operational performance; liaison with external auditors, lead and conduct… more
- Elevance Health (Houston, TX)
- …which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex... team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and other special… 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
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. -Ensures the active identification, response… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and ... skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw… 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
- Anywhere Real Estate (San Antonio, TX)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called… more
- UTMB Health (Galveston, TX)
- …Bachelor's degree in a related field and ten years of related audit /management/ operational experience. Certified Internal Auditor (CIA), Certified Public ... Audit Services Manager (CIA, CISA, or...forces, and with other University of Texas component institution's internal audit departments. + Participate in a… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo … more
- AIG (Houston, TX)
- … operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for Branch ... Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work… more
