- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication… more
- Deloitte (Houston, TX)
- …is part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
- Deloitte (Austin, TX)
- Business Continuity Manager The Business Continuity Manager is responsible for developing, implementing, and maintaining the organization's business continuity ... ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of...in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity,… more
- Huntington National Bank (Addison, TX)
- …Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense working with stakeholders ... resolution of issues in accordance with firm expectations. The Segment Risk Manager is responsible for oversight and administration of operational and regulatory… more
- Molina Healthcare (TX)
- …relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely. ... + Provides cross-training of staff for multi-functional auditor team structure **Job Qualifications** **Required Qualifications** + At least 8 years' experience in… more
- Fujifilm (College Station, TX)
- …more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** ... + Identify process and Quality System improvement opportunities. + Promptly notify Senior Management of potential quality or regulatory issues that may affect… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and...skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more