- Coinbase (Austin, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… 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
- 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 ... thinking * Strong written and verbal communication skills * Project management skills * Being proficient in one programming...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… 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 ... 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Jacobs (Houston, TX)
- …you want to join a company invested in you and your success, join us as a Senior Transportation Project Manager . As a Senior Transportation Project ... ensure project requirements are met. * Provide project oversight, management, and audit activities. *...TxDOT Precertification in category 23.9.1 General Engineering Consultant (GEC) Project Services (Contract Project Manager )… more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... junior team members to ensure successful audit /review project completion, including preparing and reviewing complex workpapers. * *Communicate with influence:*… more
- Austin Industries (Irving, TX)
- …Austin Industrial. **Austin Bridge & Road** has an outstanding opportunity for a ** Senior Project Controls** professional based in our corporate office in ... of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company policies and procedures. +… more