- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA.… more
- Bank of America (Dallas, TX)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk ...Third Party Risk Management, Accounts Payable, Corporate Strategy /Planning + Certified Internal Audit (CIA) certification… more
- Bank of America (Dallas, TX)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Audit Manager Charlotte, North Carolina;Newark, Delaware;...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- Bank of America (Dallas, TX)
- …and results, and connects to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… 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
- 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 ... procedures -Work as a subject matter expert in a particular topic, helping drive strategy , and may support multiple audit engagements covering the related topics… more
- Bank of America (Dallas, TX)
- …Consumer Client Solutions audit team. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk … more
- Fannie Mae (Plano, TX)
- …data availability, and alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and planning ... to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use...financial services and helped assess and develop their cloud strategy , information security/cybersecurity and IT risk management… more