- Coinbase (Austin, TX)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... business divisions at wellsfargojobs.com. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... insights to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. *… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...understanding of ITGC, ITAC, and Key Report Testing. + Lead and supervise team members on audits and special ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...projects. + Foster a positive work environment and lead teams in the planning, execution, and reporting phases… more
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Cherry Bekaert (Austin, TX)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...+ Experience with Insurance audits + Proven ability to lead and develop A&A associates + 5+ years' experience… more
- Cherry Bekaert (Austin, TX)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... management, analytical, interpersonal, oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of experience in public… more