- Stryker (Dallas, TX)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance ** to assist with independently evaluating that key internal ... of quality and effectiveness as per departmental standards. The Manager , Quality Assurance is an individual contributor...a combination of real-time and lookback approaches, partner with audit teams to perform quality assurance reviews… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance with internal… more
- Deloitte (Austin, TX)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office...future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance … more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and/or escalate risks as appropriate -Help support third line assurance efforts relating to a large-scale cloud migration and… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal ... Audit function, reporting directly to the IT Audit Senior Director. This position is responsible... process. + Develops and leads a best practice Audit Assurance and Advisory IT Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …results effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, ... Description We are looking for an experienced Internal Audit Manager to join our team...in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee… more