- EY (San Antonio, TX)
- …from analysis of financial statements and raise the issue to the engagement senior manager for resolutionApply accounting and auditing concepts to client ... enhance audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting client deliverablesPerform… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- AIG (Houston, TX)
- …including risk management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core ... or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads team members in audit planning… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of ... Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial, operational and… 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly organized, and skilled in… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** **New** Legal & Compliance UTMB Health ... degree in a related field and ten years of related audit /management/ operational experience. Certified Internal Auditor (CIA), Certified Public Accountant… more
- Anywhere Real Estate (San Antonio, TX)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...an understanding of key organizational risk areas including financial, operational , and technology. + Lead and support detailed risk… more
- Confluent (Austin, TX)
- …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 will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Charles Schwab (Westlake, TX)
- …Economics, or related area of study. + 5+ years of testing experience in audit , SOX, compliance, and/or enterprise/ operational risk management. + 1+ years of ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... the Company including both accounting / finance personnel and operational personnel. WHAT THIS ROLE WILL DO + Perform...on status and results + Partners with the internal audit function and external auditors to facilitate successful control… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
