- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... practices and expectations of the profession. + Maintains the audit schedule to successful leverage our resources ...and timely reports for presentation to varying levels of management , from functional groups up to Audit … more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The...for audit areas assigned * Tracks and manages audit resources to meet the audit ... Senior Audit Manager will lead a team of auditors to assess...for the area assigned * Maintains ongoing relationships with management of auditable units * Keeps informed of new… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...audit engagement team * Utilize Accounting Software Systems, Audit Program, Business systems, ERP - Enterprise Resource… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ), you will be within PNC's Internal ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology ...assessments. + Makes recommendations regarding the deployment of team resources and performs talent management activities. Coaches… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... **Introduction to the team** We are currently seeking a manager focusing on internal audit to join...but operational across the organization + Experience with Internal Audit Standards preferred + Excellent leadership and management… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... + Draft quality reports and present results to senior audit management across the globe and engage...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more