- Cardinal Health (Austin, TX)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional,… more
- CVS Health (Austin, TX)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, deliverables, and… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk , credit risk , and counterparty credit risk . * Serve as day-to-day project leader… 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 ... deepen audit insights and coverage. * *Model Risk Audit Execution: *Participate in model ...data analytics and automation * Strong analytical, communication and project management skills. * Self-motivated and able to work… more
- Capital One (Plano, TX)
- …activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Bank of America (Dallas, TX)
- …to high complexity that would involve learning on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining ... SAS, Advanced Excel and Access) + Ability to execute audit test plans within a risk -based ...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… 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 ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT 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
- Grant Thornton (Dallas, TX)
- …) + Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT ... As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit … more
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