- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … 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, execute, and oversee comprehensive IT audits to fulfill the annual audit plan. * Develop and document the scope, objectives, and methodologies for … more
- Stryker (Dallas, TX)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... across key enterprise compliance risks. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Synchrony (Dallas, TX)
- …is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager . The applicant must demonstrate subject matter expertise and will be ... from start to finish with limited direction from the Senior Audit Manager + Assist...the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have… 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
- 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
- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership,… more