- PNC (Dallas, TX)
- …success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is ... collaborative setting and help guide PNC's Internal Audit department into the future. PNC's Data Analytics...of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data analytics… more
- Stryker (Dallas, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...the ARA team. + Support innovation by integrating data analytics /AI into audit methodology, staying current on… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong... analytics , digital, legal, HR, governance, risk and internal audit through our network of more… 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, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs,… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...+ Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute and… more
- CBRE (Richardson, TX)
- …IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics , strong communication skills and ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
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