- Elevance Health (Grand Prairie, TX)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Robert Half Finance & Accounting (Houston, TX)
- …the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and implementation ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be… more
- 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 , ... Audit ). Individual Contributor. Remote Opportunity. Exciting Opportunity! The Audit Lead (USG Compliance) position is an...audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...team that may include internal or co-sourced internal audit professionals. + Lead … more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage ... and other audit activities._ _b. Develop and lead annual audit training for the internal audit team and others, as necessary, to improve skills and… more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position ... related work experience in the field of accounting. + Minimum of 5 years internal audit and/or accounting experience required. + Certified Public Accountant or… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The...(BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit ... Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for the...Accounting experience a plus. + Proven experience leading IT internal audits and their associated team members, amongst a… 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...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- US Bank (Irving, TX)
- … Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more
- J&J Family of Companies (Austin, TX)
- Lead Specialist - Compliance Audit &... Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | ... NA-United States, NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406194651W more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator ... for assigned business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… 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
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...associated risks. + Draft audit plans, develop audit tests, and lead audit … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...line point of view. As part of the broader Audit team, the candidate will also lead … more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Certified Information Systems Auditor (CISA) + 7+ years of internal audit experience + 2+ years of… more