- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- Safran (Gainesville, TX)
- …profile** R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent ** Professional category** ... Technical Audit Manager **Job details** **General information**...with process requirements (SST-DEV-012) to support milestone gates or internal milestones (in case of new product/feature development). B)… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...GBM&T Audit Functions. + Coordinate with global Audit teams, Audit Professional Practices,… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Futurex (Bulverde, TX)
- …information. + Certification in compliance (eg, Certified Compliance & Ethics Professional (CCEP), Certified Regulatory Compliance Manager (CRCM)) is a ... The Audit Response Specialist is responsible for ensuring that...the organization adheres to all relevant regulatory requirements and internal policies when dealing with customers. This role involves… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK LOCATION - Taylor, TX: + Employees… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more