- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Broadridge Financial Solutions (Coppell, TX)
- …and Access Management, Vulnerability Management Software Development Life Cycle, DevOps Job Responsibilities: Audit Lead : o Lead IT audits in all stages ... Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. As a...team. As a Manager, IT Auditor in the IT Audit team within the Corporate Audit Group,… more
- Wells Fargo (Addison, TX)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... fascinating and critical space. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… 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 ... security (IT/IS) audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with… more
- Huntington National Bank (Addison, TX)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams ... directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
- GE Aerospace (Fort Worth, TX)
- …on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, monitoring, automation ... make business decisions or at headquarters on a larger audit team, we have an opportunity for you. You'll...career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus… more
- PNC (Dallas, TX)
- …standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and participate on ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a… more
- MUFG (Irving, TX)
- …and sustainable processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive ... provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in...in all three lines of defense. **Major Responsibilities:** + Lead and manage teams to drive delivery of quality… more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... As an IT Audit Consultant, you will assist our clients across...+ Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- Performance Food Group (Dallas, TX)
- …exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances **Req ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- US Bank (Irving, TX)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... results of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and is expected to recruit, hire, and develop assigned… more
- USAA (Plano, TX)
- …audiences. + Leverages advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and business partners to ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** , you will be responsible for audit … more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated **Senior Auditor** you'll execute and lead audit assignments. This role Identifies problems and resolutions for ... test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Robert Half Finance & Accounting (Dallas, TX)
- …account reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond ... and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily...to audit inquiries * Uphold and enforce proper accounting methods,… more