- 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...be tasked with addressing issues and risks related to internal control systems over accounting and financial… more
- US Bank (Irving, TX)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (Irving, TX)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... fieldwork and to design and conduct tests of internal controls . + Employ expertise in the...wide variety of audiences; + Utilize expertise to draft audit reports and recommendations to improve control … more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls ...testing or self-identified issues (CAPs) . Project manage External Audit internal control requests . ... Support the corporate team of internal controls reporting for Honeywell leadership, including Audit ...of projects across Honeywell and work closely with the internal control leads of all project businesses.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- USAA (San Antonio, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... leads, and executes high-quality analytic control tests and data analytics for the ...years experience working on data and analytics in an Audit or Controls functional business area. +… more
- Prime Therapeutics (Austin, TX)
- …for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness + Develop and track ... and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job...(CCEP) or Certified Healthcare Compliance Professional (CHC) or Certified Internal Auditor (CIA) designation + Advanced degree in Business… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution,...years experience working on data and analytics in an Audit or Controls functional business area. +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...audit function and for Citi to have "Strong" control functions. **Qualifications:** + 10+ years of experience in… more