- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… 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 conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- Huntington National Bank (Dallas, TX)
- …+ Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Ankura (Houston, TX)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...to execute and report on risk management, internal control and internal audit engagements ... is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA,… more
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