- CBRE (Richardson, TX)
- …skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key risks and the ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost… more
- 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
- 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
- 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
- Charles Schwab (Austin, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...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
- ABM Industries (Sugar Land, TX)
- …the nature, timing, and extent of internal audit procedures for an individual audit project . + Reviews work of other team members and challenges their ... perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as ...including information on the risks and controls for a project or assignment. + Responds to the meeting and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination, and review. * ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… more
- Humana (Austin, TX)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit...the "big picture" and thrives in a fast paced, multi- project work environment + Ability to understand complex connections… more