- Indeed (Austin, TX)
- …+ Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, leveraging data analytics ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk , compliance, or examiner experience in public accounting, financial ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...and/or regulatory agency with a working knowledge of internal audit best practices, financial services processes, and… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM… more
- Huntington National Bank (Dallas, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...of experience that may be a combination of internal/external audit , business segment, or risk experience +… more
- Cardinal Health (Austin, TX)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... the time period of review and conducts a focused audit to identify any financial liability of...adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to… 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 ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development. +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... This role involves managing a wide range of financial audits, implementing strategic initiatives, and improving the overall...* Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit … more
- Scotiabank (Dallas, TX)
- …as well as performing data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit project resourcing, and board/committee ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more