- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… more
- Stryker (Dallas, TX)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... providing coaching and guidance to junior staff . This role requires a strong and in-depth understanding...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… 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
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...management while proactively adding value to CNB. * Manages staff assigned to the engagement and reviews audit… 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
- Cardinal Health (Austin, TX)
- … and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you and others at this level_** + ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Chief Operating Office (COO) / Shared ... (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an...expertise in the use of data analysis within the internal audit function + Write opinions reflecting… more
- Fannie Mae (Plano, TX)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Travelers Insurance Company (Austin, TX)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the ... as a technical resource and provides guidance to Premium Audit staff to meet business objectives. +...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...Manager will also focus on the development of staff , timely and accurate reporting, and the fostering of ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more