- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and reporting ... either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your own,… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive continuous… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating ... in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing models and… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041631-1) **Job Description:** At Bank of America, we are… more
- Anywhere Real Estate (San Antonio, TX)
- As an Audit Manager, you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including ... staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities… more
- Omni Hotels (Dallas, TX)
- …family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the company, ... review. The position reports to the director of internal audit . There will be significant exposure to senior management...and risk assessment skills + Stay abreast of best practices both internally and externally and provide conduit for… more
- Scotiabank (Dallas, TX)
- Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Cornerstone Caregiving (Waco, TX)
- …Develop audit templates, procedures, and documentation standards consistent with industry best practices . + Build and lead an internal audit team over time, ... Internal Audit Manager for Waco, TX Finance & Accounting...GAAP, internal control frameworks (COSO), and risk management best practices . + Strong analytical, problem-solving, and interpersonal communication skills.… more
- Western Digital (Austin, TX)
- … function. + Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard. **Qualifications** REQUIRED + ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the… more