- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... senior management; + Document work in accordance with internal team and corporate quality standards; + Utilize specialized knowledge of audit methodologies to… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... projects and initiatives, and adoption of analytic approaches. Owns, leads, and executes high- quality analytic control tests and data analytics for the Audit … more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- Deloitte (Houston, TX)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... our clients within their finance, accounting, and operation departments. From technical accounting issues, to new standard implementations; from complex transaction… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...+ Begin to develop one or more areas of technical specialization and begin to serve as a … more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Newpark Resources Inc. (Spring, TX)
- …staff and manage any staffing resources obtained from third parties. **Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk ... company policies, laws, and regulations. * ** Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal … more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
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