- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... IT Audit Manager Job ID 233141 Posted...and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs… more
- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a ... broad spectrum of financial, operational , and compliance audits across WM. This leader plays...is to proactively identify emerging risks and implement innovative audit methodologies to enhance the overall audit … more
- Stryker (Dallas, TX)
- …innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...ability and desire to apply the concepts to "hands-on" operational processes **What you will do** + Oversee and… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office...+ Support management reporting responsibilities, including reporting for ongoing operational audit activities, audit results… more
- PNC (Dallas, TX)
- …this position. **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Charles Schwab (Austin, 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,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal ... Audit function, reporting directly to the IT Audit Senior Director. This position is responsible...Audit team in performance of information technology and operational technology, for compliance audits, risk-based audit … more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more