- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional network,… more
- USAA (Plano, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Fannie Mae (Plano, TX)
- …and auditing efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data -driven decisions and enhance ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- Kemper (Mcallen, TX)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & ... leaders to support effective risk and control practices; advises senior leadership on best practices and automated risk mitigation...plus. **Experience** : + 8+ years of experience in audit , data analytics, or related field, with… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior -level position responsible for overseeing the ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
- Applied Materials (Austin, TX)
- …level of ethical conduct reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance ... global and local accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities… more
- CVS Health (Austin, TX)
- …each and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure ... improvement of data security strategies across our application portfolio. The Senior Manager will collaborate with cross-functional teams to create and… more
- Iron Mountain (Austin, TX)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are...external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for … more