- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit ... Manager ), you will be within PNC's Internal Audit organization, supporting Cybersecurity ...Audit Manager within PNC's Information Technology Audit team , you will have the opportunity… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...the team ** We are currently seeking a manager focusing on internal audit ... join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The... practice within the Health Care Consulting Group. The Internal Audit Service practice performsrisk assessments, audits,… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team . Further, this individual will play an… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… 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, ... and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible...for independently leading, supporting and providing direction to an audit team to execute a continuous risk… more
- Texas A&M University System (College Station, TX)
- Job Title Senior Manager , Internal Audit Agency Texas A&M University System Offices Department Internal Audit Proposed Minimum Salary Commensurate ... and deadlines.- Independently prepare complex audit reports. - Conducts internal meetings including team meetings, entrance conferences, client status… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team ** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Fannie Mae (Plano, TX)
- …improvements. * Provide leadership to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow data analytic ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role...capacity with a background both managing and mentoring a team . * Strong understanding of audit principles,… more
- Newpark Resources Inc. (Spring, TX)
- … audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and ... of all testing performed by third parties. * **Communication:** Collaborate within the Internal Audit team , executive management, control owners, and… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... IT, analytics, and projects and reviewing work papers. The Audit Manager may serve on engagements as...Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … 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 ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of...standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- NTT DATA North America (Dallas, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in ... about risk and demonstrates QA and Internal Audit knowledge. + Work with team and... Manager experience. + Mus have extensive audit / internal audit review… more
- US Bank (Irving, TX)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President Wells Fargo is seeking a Data Analytics Audit Manager , Vice President as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… more