- 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 ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- MongoDB (Austin, TX)
- …in Austin, TX for our hybrid working model. **Responsibilities:** ** Internal Audit Transformation & Operations** + Lead the modernization of Internal ... continuous monitoring, and data-driven audit techniques + Advance Internal Audit 's capabilities in project tracking, quality assurance, and operational… 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. * ... Description We are looking for an experienced Internal Audit Manager to join our...in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans… more
- Anywhere Real Estate (San Antonio, TX)
- …, functioning as a leader within an agile audit team. Manage projects/ Project teams, including internal resources and co-source partners to ensure that work ... and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments...effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets… more
- Capital One (Plano, TX)
- …them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal...+ Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more
- Scotiabank (Dallas, TX)
- …Banking - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...Principal (AP) for low to medium complexity audits. + Lead risk-based audits related to Global Transaction Banking functions… 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