- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of ... financial, operational , and compliance audits across WM. This leader plays...is to proactively identify emerging risks and implement innovative audit methodologies to enhance the overall audit … more
- Datavant (Austin, TX)
- …and life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. ... effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager...audit tools, as well as detailed documentation of audit results and corrective measures. + Lead … more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25039406-2) **Job Description:** At Bank of America,… more
- Stryker (Dallas, TX)
- …organization's strategy through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective... processes **What you will do** + Oversee and lead internal audit SOX projects, with a… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, ... of the company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- Travelers Insurance Company (Austin, TX)
- …and 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 ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...necessary and utilize all available resources to improve the operational efficiency of the team. + Partner with Workforce… more
- Huntington National Bank (Dallas, TX)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Internal Audit Department is searching for an Audit Project Manager with a passion for...final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures,… more