- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _T_ _he role… more
- US Bank (Irving, TX)
- …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at...communication skills + CIA, CPA, CISA or other relevant professional designation. + Expert understanding of Institute of Internal… more
- Coinbase (Austin, TX)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… 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
- Citigroup (Irving, TX)
- …The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... degree (Master or Ph.D.) in quantitative Finance disciplines. * Professional certification, such as CFA, FRM, CIA * 2+...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Charles Schwab (Westlake, TX)
- …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal...to model owners, Model Risk Oversight (MRO) along with senior management + Work effectively as a team member… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... medium to large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to understand finance research… more