- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...audit to join our Health Care Compliance and Internal Audit practice within the ... internal audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides… more
- WM (Houston, TX)
- …plan to correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + ... **I. Job Summary** The Digital Senior Manager , Internal Audit is...including the ability to think outside existing risk management practices /models and demonstrate foresight about potential issues, misalignment and… more
- GE Aerospace (Fort Worth, TX)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy… more
- WM (Houston, TX)
- …on continuous improvement, cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship ... opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II....Implementation of Value Adding Data Visualization Design and Best Practices . + Experience with ETL Data Preparation - Extract,… more
- Cherry Bekaert (Austin, TX)
- …you. Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
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