- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...subject to compliance risk. We are seeking an experienced senior business audit executive that… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with independently evaluating that key ... the level of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an individual contributor role that reports… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- TD Bank (San Antonio, TX)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head of ... reports + Drive effective change while working as one audit team to develop and executive effective...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... frameworks across financial, operational, and compliance areas. + Partner with executive leadership to identify high-risk processes, prioritize audit coverage,… more
- Huntington National Bank (Dallas, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more