- 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...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring ... plan. * Develop and document the scope, objectives, and methodologies for audit engagements in alignment with global standards. * Evaluate internal system… more
- Stryker (Dallas, TX)
- …decision-making. You will have the chance to work with a dynamic and global team that supports the organization's strategy through customer focus and innovation. You ... will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance to junior staff.… 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 ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- CBRE (Richardson, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 233141 Posted...IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...the issue and intended outcome + Working as a global resource and participating in audit assignments… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
- Robert Half (Dallas, TX)
- … consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... American financial institution with a global footprint. This highly specialized role focuses on the...report findings and recommend improvements. . Guide teams through audit cycles, ensuring thorough documentation and issue resolution. .… more
- MRC Global (Houston, TX)
- MRC Global serves the oil and gas industry across...and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP ... and governance of enterprise-scale Oracle Fusion ERP initiatives across MRC Global . This includes oversight of projects spanning CPQ, Financials, EPM, Inventory,… more
- United Therapeutics (Austin, TX)
- …and ensuring training standards are implemented and successful. This role in Global Patient Safety (GPS) will focus on enhancing and maintaining quality, training, ... Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders...industry, or + 5+ years of working knowledge of Global and Local PV regulation, Quality Management principles +… more