- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Scotiabank (Dallas, TX)
- …a purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager , Global Transaction Banking - US ... Senior Audit Manager IT... Senior Audit Manager IT - US **Requisition...activities for Cybersecurity and Infrastructure in support of the Audit Department in executing on its global … more
- 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...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts,… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards… more
- US Bank (Irving, TX)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... focusing on commercial loan processing, foreign transaction processing, and global trade operations within the Wealth, Corporate, Commercial and...from managers, however there are no direct reports. The Senior Audit Project Manager is… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Ankura (Houston, TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Applied Materials (Austin, TX)
- …on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, with ... relationship management; drives alignment and remediation across functions. **Team:** Global Internal Audit (GIA) **Level:** B3 (Individual contributor)… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... Global Internal Audit (IA) organization, supporting the...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more