- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Ankura (Houston, TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- USAA (Plano, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... interactions and transactions. + Ensure customer data and activities comply with internal policies and external regulations. Vendor Interaction and Support: + Answer… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...(WCAG). This role will manage all related engagements with internal and external audit partners and drive… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance… more