- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. *… more
- Coinbase (Austin, TX)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- CVS Health (Austin, TX)
- …Coverage Determination, Appeals and Grievances and/or Formulary Administration regulatory requirements and audit management + Experience with Part C & D ... **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, deliverables, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... technical expertise in a collaborative and dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit … more
- US Bank (Irving, TX)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... independence and objectivity monitoring and reporting to CAS Management and contributing to the development and implementation of the annual CAS Governance,… 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 ... the collection process for overdue accounts. * Ensure financial statements and management letters meet firm and high-quality standards, maintaining adherence to all… more
- Capital One (Plano, TX)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...be regularly worked. Plano, TX: $175,800 - $200,700 for Manager , Quantitative Analysis McLean, VA: $193,400 - $220,700 for… more
- Bank of America (Dallas, TX)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (Plano, TX)
- …Consumer Lending.. The Director will provide input into the development of the ongoing audit plan and ensure the team maintains a comprehensive understanding of ... risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan . + Direct business unit and… more
- Capital One (Plano, TX)
- …during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations. ... to support work performed. + Self prioritize and effectively plan own work activities managing multiple priorities and tasks...least 2 years of experience in managing components of audit engagements, project management or a combination… more