- 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 ... support the Senior Director, ARA in executing on internal audit projects and driving the strategy and...standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... integrate into risk management audits. . Develop programs supporting audit strategy and operational efficiency. . Support cross-functional initiatives and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat...strategy + Recruit, develop, motivate and retain infrastructure audit talent **Required Qualifications:** + 6+ years of … 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
- 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
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...limited to: + Contributing to the development of an audit approach and testing strategy for assigned ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and… more
- Meta (Austin, TX)
- … Audit , and numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: ... **Summary:** Meta is searching for an experienced Program Manager who specializes in supplier/third party risk...This includes taking on a leadership role to drive strategy , roadmap projects and programs, processes, tools, metrics, and… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of identified control… 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 active ... the assigned teams, reviewing work progress and ensuring effective risk coverage. + Serves in a leadership role ensuring...strategy . + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to… more
- Bank of America (Dallas, TX)
- …and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more