- Moss Adams LLP (Houston, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ... Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement… more
- 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 ... digital risks are appropriately captured in our audits and control framework, given increasing and evolving digital ecosystem and...improvement mindset that has been the foundation of the Internal Audit and Controls team.… more
- PNC (Dallas, TX)
- …overall opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's...position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... which includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and… more
- WM (Houston, TX)
- …on continuous improvement, cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship ... opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC)...an understanding of their key processes/systems and the underlying internal control environment. Has ability to recognize… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and critical audits and assessments of Citi's risk and control environments in coordination with the Audit ...and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is… more
- Newpark Resources Inc. (Spring, TX)
- …company's Internal Audit Charter and procedures. * ** Internal Control Assessment:** Understand internal controls of the company and perform tests ... and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and...**Quality Control :** Maintain appropriate quality within the Internal Audit function consistent with internal… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202596250002 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- PNC (Dallas, TX)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit...including the examination and evaluation of the adequacy of internal controls . + Independently executes audit… more
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more
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