- Cherry Bekaert (Austin, TX)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Moss Adams LLP (Dallas, TX)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- WM (Houston, TX)
- …correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + Maintains the ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for...professional development. + Clearly articulate and communicate digital audit observations or SOX findings to varying levels of… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... trends and act as a catalyst for improving the audit processes and practices . + Draft quality...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- WM (Houston, TX)
- …Monday - Thursday and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and ... or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit... & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... improvements. + **Internal training** : Educate internal teams on Audit and Accounting software products and best practices...skills and leverage cutting-edge technology. If you are an audit professional who enjoys teaching and helping… more
- S&P Global (Dallas, TX)
- …We're Looking For:** + Bachelor's degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk. + ... completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ...+ Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do big ... own successful digital transformation. We are seeking a dedicated, disciplined, process-oriented professional who excels in a team environment and is an expert in… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …Understanding theories, concepts, principles, and their relationships underlying the practices of professional nursing to improve the efficiency ... of, and evaluating nursing subjects, analyses, and proposals in professional literature. Assessing, resolving, and predicting the relationships and interactions… more
- Immigration and Customs Enforcement (Los Fresnos, TX)
- …Understanding theories, concepts, principles, and their relationships underlying the practices of professional nursing to improve the efficiency ... candidates are not eligible for this position. Responsibilities The assistant nurse manager (Associate Chief, Complex Unit) is stationed at a complex larger IHSC… more