- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in...practices. + Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute… more
- Confluent (Austin, TX)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... We're not just building better tech. We're rewriting how data moves and what the world can do with...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- PNC (Dallas, TX)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques… more
- Elevance Health (Denison, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- City National Bank (Dallas, TX)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- PNC (Dallas, TX)
- …company's success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position is ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Cardinal Health (Austin, TX)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more