- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- US Bank (Irving, TX)
- … Internal Auditors International Professional Practices Framework, including the Global Internal Audit Standards, Topical Requirements and Global Guidance. + ... Considerable understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the … more
- Coinbase (Austin, TX)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- 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)
- Audit Manager : Corporate Compliance Audit ...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... projects to management (written reports/oral presentations). + Manage audit work and project resources during … more
- CVS Health (Austin, TX)
- …Health is currently looking for a dynamic individual to join our team in a Manager role. In this client facing project management role, you will be responsible ... as well as researching claim specific questions. As a Manager of Client Audit , you will be...with the government auditors, the client and all the internal business areas involved in the audit .… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
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