- 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
- Huntington National Bank (Dallas, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in...business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …and efficiently incorporate all sub-process within the entire project cycle. As a lead on an audit engagement or project , manages work products and ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor! This role is located at our...Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a crucial role… 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
- 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
- Legence (Houston, TX)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the...Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for… more
- Anywhere Real Estate (San Antonio, TX)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/ Project teams, including internal resources and co-source partners to ... the organization and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs,… more
- Capital One (Plano, TX)
- …collection of work or a combination + At least 4 years of experience in managing audit engagements, project management or a combination + At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more