- 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
- US Bank (Irving, TX)
- … management and internal control concepts. + Thorough knowledge of Risk /Compliance/ Audit competencies + Effective presentation, interpersonal, written, and ... gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- Capital One (Plano, TX)
- …maintains a comprehensive understanding of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising… more