- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...Plan, document, and seek agreement in advance to the project approach and confirms conclusions upon completion in writing.… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the ... and organize work in an annual cycle, not just project cycle + Ensure audit engagements are...as regulatory agencies + Manage allocation of people and financial resources to ensure commitments are met and align… more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced and… more
- Bank of America (Dallas, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States of ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...are guided by a common purpose to help make financial lives better through the power of every connection.… 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 aspects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit… more
- PNC (Dallas, TX)
- …stakeholders, inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic ... opportunity to contribute to the company's success. As an Audit Direct, you will be within PNC's Internal ... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Scotiabank (Dallas, TX)
- …as well as performing data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit project resourcing, and board/committee ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...Bring** + 3+ years of relevant experience in the financial services industry, preferably in an Audit … more
- Elevance Health (Denison, TX)
- ** Audit & Reimbursement III- Medicare Cost Report Audit ** **_Location:_** _This role enables associates to work virtually full-time, with the exception of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more
- PCL Construction (El Paso, TX)
- Project Accounting Manager **The future you want is within reach.** At PCL, we build the places where life happens and find camaraderie in the process. We're a ... build a career you're proud of. Here's how a Project Accounting Manager for our Civil Infrastructure...manager . + Assists with assembling information for internal financial reporting requirements (eg, MOR, DRM/year-end) and external … more
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