- 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… 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...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more
- Charles Schwab (Austin, TX)
- … internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking +… more
- Coinbase (Austin, TX)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- CBRE (Richardson, TX)
- …and utilizes 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 audit engagements on CBRE's Enterprise Risks. This...skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over ... work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for… 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...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Cardinal Health (Austin, TX)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more