- Western Digital (Austin, TX)
- … Manager , IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal … more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors International Professional Practices Framework, including the Global Internal Audit Standards, Topical Requirements and ... + Considerable understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the … more
- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional,… more
- Ankura (Houston, TX)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Brink's (Austin, TX)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...readiness for Fraud Management. Oversee all testing programs (eg Audit , Compliance, Global Operations Risk) - from… more
- Danaher Corporation (Houston, TX)
- …LBS Global Export Programs and APAC regional compliance, developing internal and external relationships that support business objectives. The role requires ... that deliver measurable results. Working within LBS' Legal and Compliance organization, the Manager serves as the primary trade compliance resource for the… more
- Insight Global (Cedar Park, TX)
- …policies. Audit Support: Prepare schedules and provide support for internal and external audits. Team Management: Manage the Accounts Receivable function and ... Job Description The Accounting Manager will play a crucial role in the...process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands-on, detail-oriented… more