- 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately 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...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...Word, PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive audit… more
- Citigroup (Irving, TX)
- …The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Elevance Health (Houston, 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)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...meetings with partners o Ensure coordination with integrated and data analytic audit teams o Prepare and/or… more
- Charles Schwab (Westlake, TX)
- …adherence to standards and expectations of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that… more