- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to… more
- Coinbase (Austin, TX)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data analytics and automation ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...Good analytical skills and proficiency in the use of data analytic or visualization tools. + Ability to execute… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services ... and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team… more
- Stryker (Dallas, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... and talent development within the ARA team. + Support innovation by integrating data analytics/AI into audit methodology, staying current on industry best… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the...the front-line protection for the Bank's critical systems and data . Given the dynamic nature of the external threat… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
- Charles Schwab (Westlake, TX)
- …and regulators + Perform monthly analyses and ongoing quality reviews of Internal Audit Plan and Issues data within the departmental systems of record ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... actively seeking ways to develop and implement improvements to audit methodology and administrative processes. + Incorporate data... audit methodology and administrative processes. + Incorporate data analytic techniques to aid in audit … more
- Cardinal Health (Austin, TX)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
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