- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance… more
- Forward Air (Dallas, TX)
- …and communicated appropriately in a timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as assigned ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor...to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Elevance Health (Denison, TX)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, while ... will drive the future of federal health care. The **Internal Auditor Senior** is responsible for conducting financial/operational audits, internal control… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... Senior Auditor , with a focus on auditing Citi's processes...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Live Nation (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- Insight Global (Dallas, TX)
- …Internal Audit Cyber & Core Engineering team and be paired with a Project Manager who is assigned audits for different infrastructure and cyber teams across ... Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers....Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years… more
- Deloitte (Houston, TX)
- …models and predictive analytics, drawing conclusions, and developing recommendations? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity ... building a more reliable world. Work you'll do Deloitte Audit & Assurance Digital Technology professionals are skilled at...efficiency and effectiveness in their assurance work. Regardless of project type, your work will require: + Proficiency in… more
- Baylor Scott & White Health (Dallas, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … 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, ... NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... all applicable standards. Manages multiple priorities and resources. Meets project deadlines and budgets to ensure completion of the... deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- Robert Half Finance & Accounting (Houston, TX)
- … for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple ... in a wide variety of industries. * Develop a project vision and set challenging personal and team goals....cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement II** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
- Cherry Bekaert (Sugar Land, TX)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...from a partner, principal or managing director + Ensuring project quality control and oversight management of client engagements… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- Applied Materials (Austin, TX)
- …Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) preferred. ... learn more about careers at Applied. **Key Responsibilities** Ensures that specific project and program objectives are defined for areas of responsibility, and that… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time… more