- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more
- Applied Materials (Austin, TX)
- …adjustments based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, ... Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade, manufacturing… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...improvement initiatives. + **Training & Guidance** : Provide GCP compliance training and guidance to internal teams… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...and reporting activities within the US and are in compliance with governing regulations, internal policies, and… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more