- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Cherry Bekaert (Austin, TX)
- …you. Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit ... days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate...drive efficiency and effectiveness in line with industry best practices and the Institute of Internal Audit … more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- Moss Adams LLP (Dallas, TX)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… more
- WM (Houston, TX)
- …correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + Maintains the ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for...including the ability to think outside existing risk management practices /models and demonstrate foresight about potential issues, misalignment and… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... feedback on product improvements. + **Internal training** : Educate internal teams on Audit and Accounting software products and best practices . + **Special… more
- GE Aerospace (Fort Worth, TX)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a… more
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