- US Bank (Irving, TX)
- …regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Irving, TX)
- …service, a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager -...+ At least 4 years of experience in managing audit engagements, project management or a combination + ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT...Plans, documents, and seeks agreement in advance to the project approach and confirms conclusions upon completion in writing. ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager , Global Transaction Banking - US - Dallas, TX**… more
- Coinbase (Austin, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… 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
- Deloitte (Fort Worth, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Elevance Health (Grand Prairie, TX)
- …+ A valid driver's license and the ability to travel may be required. ** Audit & Reimbursement Senior ** **_Location: _** _This role enables associates to work ... independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings...and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our… 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 ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… more
- Anywhere Real Estate (San Antonio, TX)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/ Project teams, ... mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- Highmark Health (Austin, TX)
- …of two annual on-site visits, both of which will involve an overnight stay.** The Senior Project Manager oversees the entire lifecycle of complex programs, ... + Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training +… more
- Austin Industries (Houston, TX)
- **Description** **Supervisory Responsibilities** + Project Control Managers + Senior Scheduler (Shared reporting with PM) + Scheduler (Shared reporting with PM) ... meeting notes. Provide support for the document control process throughout the project + Audit the project 's control systems and ensure compliance with… more
- SMX (Austin, TX)
- Senior Project & Revenue Accountant (4850)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a highly skilled ** Senior ... within the Projects and Accounting modules. Reporting to the Manager of Project & Revenue Accounting, this...methodologies, and compliance with GAAP and ASC 606. The Senior will partner closely with cross-functional teams to ensure… more
- Capital One (Houston, TX)
- …to make Capital One a great company - and a great place to work.** **The Senior Project Manager for the Discover Debit and PULSE product portfolios is ... with regulatory standards.** **General Responsibilities:** **Business Prioritization and Governance: The Senior Project Manager supports the monthly… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Staff Project Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in ... Ensures documentation of engineering is adequately captured to support audit and prudency review. + Supports/Leads Owner team in...and providing timely resolutions to risks or issues within project timelines. + Acts as Contract Manager … more