- Robert Half Management Resources (Dallas, TX)
- …building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk management. The successful candidate ... Description We are looking for an experienced Internal Audit Manager to lead and develop...Act as a key stakeholder in shaping the firm's risk and compliance strategy while ensuring operational … 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 ... primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- CVS Health (Austin, TX)
- …to understand regulation and identify process enhancement opportunities to reduce or eliminate risk of future client audit exceptions. This includes having an ... to identify process enhancement opportunities to reduce or eliminate risk of future audit exceptions, as well...as well as researching claim specific questions. As a Manager of Client Audit , you will be… more
- US Bank (Irving, TX)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- US Bank (Irving, TX)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...systems, and associated risks/ controls. + Considerable knowledge of Risk /Compliance/ Audit competencies and ability to hold… more
- Bank of America (Dallas, TX)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … 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. ... clarity and professionalism. * Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans. * Provide… more
- CVS Health (Austin, TX)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational ...external audit standards and expectations to guide operational partners through all aspects of an audit… more
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