• Senior Audit Manager - Data…

    Citigroup (Irving, TX)
    …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
    Citigroup (03/27/25)
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  • Audit Data Analyst- Audit…

    USAA (San Antonio, TX)
    …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... for this position. **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s) within Audit services. + Engages… more
    USAA (05/06/25)
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  • Audit Data Analyst - Senior…

    USAA (Plano, TX)
    …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit ... for this position. **What you'll do:** + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning,… more
    USAA (05/03/25)
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  • Manager , Client Audit Services…

    Prime Therapeutics (Austin, TX)
    …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence to support audit… more
    Prime Therapeutics (04/19/25)
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  • Audit Manager

    USAA (San Antonio, 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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
    USAA (04/30/25)
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  • Internal Audit Manager /Lead

    Elevance Health (Houston, TX)
    **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… more
    Elevance Health (05/03/25)
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  • Senior Audit Manager - Cybersecurity

    USAA (San Antonio, TX)
    …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security ... (IT/IS) audit engagements, varying in complexity, and often participates in...resiliency architecture, exercise and training, offline backups and restoration, data corruption, Cyber Vault, etc.) + Cloud Computing (eg,… more
    USAA (04/15/25)
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  • Senior Audit Manager - Model Risk

    USAA (San Antonio, TX)
    …of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional with deep ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
    USAA (04/04/25)
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  • Audit Manager - IT/IS

    USAA (San Antonio, 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 ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
    USAA (04/10/25)
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  • Internal Audit Manager - IT…

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description** + Supervises… more
    PNC (03/18/25)
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