- Datavant (Austin, TX)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... independent auditors, and regulators as required + Support in development of audit management action plans (MAP), including MAP project management **Track… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25039406-2) **Job Description:** At Bank of America, we are… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. + Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork + Lead all facets of operational audits, ... findings to stakeholders at various organizational levels. + Proven ability to manage and lead effective audit teams. + Proficiency in audit tools, data… more
- TEKsystems (Austin, TX)
- …Details Heavy Financial Services experience is a must. (Big Banking preferred) Description The IT Audit Director will lead the IT Audit function and be a ... Title: IT Audit Director 6 months contract to hire 100%...to contribute significantly to the strategic planning, process innovation, project management, conduct hands-on audits, and deliver assurance and… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... and objectivity. + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Bank of America (Dallas, TX)
- …testing) + Validates issues once risk has been remediated by the business + May lead smaller audit teams on individual bodies of work (Auditor In Charge) under ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Houston Methodist (Houston, TX)
- …above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work of... team in professional standards and practices. Takes a lead role in setting requirements and standards for the… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more