- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed ... independently manages medium to large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to… more
- NPK International Inc. (The Woodlands, TX)
- … audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** + **Compliance and ... Job: IRC11859 **Description** Job Title Mgr Internal Audit Sr Location The Woodlands,...approach to evaluate, test, and improve the effectiveness of internal controls and processes over financial reporting,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team...management activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising… more
- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS... audit experience in an internal audit role within the banking or financial services ... THE OPPORTUNITY? The Senior Audit Manager will lead a team of...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... compliance risks that may threaten our operations, reputation, and/or financial success. You will engage with key stakeholders across...IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer… more