- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... of governance processes, risk management, and internal controls . The Corporate internal audit ...control , and governance processes. **What you'll do:** + ** Audit Execution:** Participate in the planning and execution of… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Senior… more
- Citigroup (Irving, TX)
- …Program, including but not limited to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control Self-Assessment program. The overall ... The Senior Audit Manager is a senior level...Audit , primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls… more
- Citigroup (Irving, TX)
- …and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... work with client management to assess risk and improve internal controls . Adheres to the Institute of...audit standards. + Approves the engagement risk and control matrix and scope of the audit … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security ... work with client management to assess risk and improve internal controls . Adheres to the Institute of...audit standards. + Approves the engagement risk and control matrix and scope of the audit … more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT...scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... scalable controls framework. + Partner with the internal audit function and external auditors to...of SOX 404, COSO framework, and internal control best practices. + PCAOB audit experience… more
- USAA (San Antonio, TX)
- …standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...partners and leaders. + Understanding of IT/IS risks and internal controls and the ability to evaluate… more