- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... in leading in line with the WM strategy, Internal Audit and Controls team vision and managing project execution in line with those visions and strategies. **II.… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the effective use of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...high quality deliverables according to strict timetables + Effective project management skills + Demonstrated ability to implement continuous… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from 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 to support the firm's audit … more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... all applicable standards. Manages multiple priorities and resources. Meets project deadlines and budgets to ensure completion of the... deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with… more
- Robert Half Finance & Accounting (Houston, TX)
- … for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple ... in a wide variety of industries. * Develop a project vision and set challenging personal and team goals....cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained… 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
- WM (Houston, TX)
- …with solid core analytical and problem-solving skills. Use of data analytics to present audit issues and project results. + Travel of approximately up to 25% ... or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit... & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners… more
- Capital One (Plano, TX)
- …risk management, or auditing)** + **At least 2 years of experience in managing audit engagements, project management or a combination** + **At least 2 years ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
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