- Anywhere Real Estate (San Antonio, TX)
- As an Audit Manager , you will: + Oversee...(ie VLOOKUP, pivot tables, etc.) required. + Exposure to risk management, including Enterprise Risk ... involve limited travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in… 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...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance… more
- PNC (Dallas, TX)
- …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 Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- US Bank (Irving, TX)
- …audit professionals within the Regulatory Compliance team. This role will support audit coverage of the enterprise -wide compliance management program and of ... with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible… more
- Cardinal Health (Austin, TX)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more