- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/ risk… more
- CBRE (Richardson, TX)
- …communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key ... IT Audit Manager Job ID 233141 Posted...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk ... Description We are looking for an experienced Internal Audit Manager to join our team...changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Confluent (Austin, TX)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
- PNC (Dallas, TX)
- …inclusive of cross functional/ risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and ... team across multiple geographic locations. * We execute a Risk Based Audit Approach * We value... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… 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
- Fannie Mae (Plano, TX)
- …people find 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 ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more
- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... expertise, and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more