- 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 ... objectives within established budget hours and deadlines.- Independently prepare complex audit reports. - Conducts internal meetings including team meetings,… 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 ... and will be responsible for collaborating with Management and senior leaders to ensure that our internal ...improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this… more
- GE Aerospace (Fort Worth, TX)
- …the globe, providing unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether ... internal controls. The Data Analytics team within Internal Audit 's Professional Practices Group (PPG) is...develops actionable insights, and recommendations . Reporting to the Senior Manager of Data Analytics, the Data… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... evaluations. + Provides input into the creation of the internal audit universe and audit ...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… 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 ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… 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 ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...practices. + Draft quality reports and present results to senior audit management across the globe and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Danaher Corporation (Austin, TX)
- …of the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more