- US Bank (Irving, TX)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- WESCO (Houston, TX)
- As the Manager - Transformation Program Governance , you will be responsible for establishing and maintaining governance frameworks that ensure the successful ... hybrid). + Ensure alignment with enterprise risk, compliance, and audit standards. + Maintain clear governance documentation...related field + 7+ years of experience in program governance , project management, or business transformation +… more
- Grant Thornton (Houston, TX)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...business continuity but will also be highly engaged in project -based initiatives, as needed, demonstrating flexibility, adaptability and initiative.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance … more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance , risk and compliance (GRC) within ESTO, data and...excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on… more
- CVS Health (Austin, TX)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+...in SOC and SOX controls + 5+ years of project management experience + Health insurance industry + Strong… more
- Capital One (Plano, TX)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Consumer Lending **Overview:** Capital One's ...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Capital One (Plano, TX)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more