- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management,… more
- Cardinal Health (Austin, TX)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- CBRE (Richardson, TX)
- …utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads ... and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- Compass Group, North America (Dallas, TX)
- ESFM **Position Title: REMOTE QUALITY ASSURANCE MANAGER ** **Salary: $100,000 - $110,000** **Travel Required** **Pay Grade: 15** **Other Forms of Compensation:** ... employees. ESFM's clients include many household names from the life sciences, technology , oil&gas and manufacturing markets. **_This position is eligible for an… more
- JPMorgan Chase (Plano, TX)
- …in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk ... overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or… more
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