- Capital One (Plano, TX)
- … audit projects to management via written reports and oral presentations. + Review and provide feedback on audit workpapers to achieve clear, organized and ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and… more
- Fannie Mae (Plano, TX)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... model Auditors (including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit objectives; inspire… more
- Coinbase (Austin, TX)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more
- Omni Hotels (Dallas, TX)
- …family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the company, ... ensuring maximum payback to the entity or process under review . The position reports to the director of internal.... The position reports to the director of internal audit . There will be significant exposure to senior management… more
- Robert Half Finance & Accounting (Dallas, TX)
- … engagements, and contribute to enhancing operational efficiency. Responsibilities: * Review and evaluate audit documentation, workpapers, and reports prepared ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit issues, providing constructive solutions and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and ... Description We are seeking an Experienced Audit Staff member to join our team. The...in public accounting and a proven track record in audit services. As an Experienced Audit Staff,… more
- TD Bank (San Antonio, TX)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Prime Therapeutics (Austin, TX)
- …Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer ... is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... will bring a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities: * Promote and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more