- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... for planning and conducting audit engagements, individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with support from… more
- Siemens (Plano, TX)
- …in order to provide analysis and interpretationto management + Design and lead comprehensive audits followingthe agile audit methodology to address identified ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...GA., or Iselin NJ.** **Responsibilities** : + Independently review project financials andprovide assurance on commercial project … more
- Fannie Mae (Plano, TX)
- …of either Reston, DC, Plano, or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to make each day your ... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model...papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project… more
- Fannie Mae (Plano, TX)
- …acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range:… more
- Molina Healthcare (Dallas, TX)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Coinbase (Austin, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Charles Schwab (Westlake, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more