- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- JPMorgan Chase (Plano, TX)
- …plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor , Associate - Senior Technology ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- CBRE (Richardson, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 233141 Posted...COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication… 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Bank of America (Dallas, TX)
- …individual bodies of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- USAA (San Antonio, TX)
- …steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… more
- AIG (Houston, TX)
- …is part of the UW support career progression and will report to a Team Manager , Underwriting Support, on the AIG Risk Management Business Line. This role assists the ... In addition to the traditional UA duties, this role will: + Support regional UA Manager in overseeing all daily business activities and act as the first point of… more
- CyrusOne (Houston, TX)
- The ISO 50001 Energy Manager will be responsible for managing and implementing our energy management systems (EnMS) according to the ISO 50001 standard. The primary ... authorities and stakeholders. + Maintain records of energy performance and audit results. **Training & Awareness:** + Develop training and awareness programs… more
- HCA Healthcare (Arlington, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... quality outcomes. You will prepare and provide coder specific education based on audit outcomes and trends. Additionally, you will also assists the VRM Manager… more
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