- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... and procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments.… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... as segregation of duties, configuration management, system interfaces, and data processing. Project audits are assessments over key initiatives to figure out whether… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Bank Enterprise team enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and… more
- Baylor Scott & White Health (Dallas, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting.... * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable… more
- CBRE (Richardson, TX)
- …communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key ... IT Audit Manager Job ID 233141 Posted...COBIT framework and NIST frameworks. + Certified Information Systems Auditor (CISA) required. + Excellent written and verbal communication… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement II** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time… more