- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external… 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 ... supports the Audit Directors, Senior Audit Directors,...deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to:… more
- Ankura (TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....A candidate will also have the opportunity to assist external and internal counsel to perform investigations of corporations… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...with business line and risk management leaders, regulators, and external subject matter experts * Collaborating across the three… more
- Dell Technologies (Round Rock, TX)
- …do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit Transformation ... Texas or Hopkinton, Massachusetts. **What you'll achieve** As Internal Audit Senior Advisor you will function as...process walkthroughs of coverage areas with business units and external audit staff and coordinate and perform… more
- Flowserve Corporation (Houston, TX)
- …**Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide ... audit plan. In addition, the Senior Auditor...on organizational project teams at management meetings and with external organizations. + Be available to travel 20%-30%, including… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client located in West Houston is seeking a Senior audit associate. Senior audit associate will be involved in providing assurance ... services. Senior audit associate will be responsible for...resume to karen.amoroso@roberthalf. Requirements Audit - Financial, Audit , Annual External Audit Robert… 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 supports internal audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...with business line and risk management leaders, regulators, and external subject matter experts. - Collaborating across the three… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Business Intelligence Senior Analytic Consultant on the Internal Audit Visual Analytics & Internal Reporting (VAIR) ... Analytics and Internal Reporting (VAIR) team, led by an Audit Director, supports the entire audit division...VAIR team has an opening for a Business Intelligence Senior Analytic Consultant role. The Business Intelligence Senior… more
- WM (Houston, TX)
- …(accredited) or High School Diploma or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education requirements) ... national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial, operational and compliance… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits ( external and/or… 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 ... or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in… more
- Lumen (Austin, TX)
- …or other business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit … more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more