- 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
- City National Bank (Dallas, TX)
- … AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
- Charles Schwab (Westlake, 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
- 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 ... compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and… more
- Fannie Mae (Plano, TX)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...enterprise risk management processes including credit, market, liquidity and operational risks. * Knowledge of the mortgage industry. *… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Kemper (Mcallen, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory ... leading multiple strategic analytics and automation initiatives, driving innovation, operational efficiency, and risk mitigation. Partnering with A&A and business… more
- Cushman & Wakefield (Austin, TX)
- **Job Title** Senior Facility Manager **Job Description Summary** This position has managerial oversight of multiple facilities, an entire campus, or a portfolio ... least one Facilities Manager and/or Assistant Facilities Manager reporting into it. The Senior Facilities...and assuring payments and invoicing match contract pricing. Initiate audit & control systems to ensure statutory, policy and… more
- Amazon (Frisco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Amazon (San Antonio, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more