- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager** is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- JPMorgan Chase (Houston, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will ... You will leverage your expert experience technology risk and audit to influence secure IT operations across the firm...years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- USAA (San Antonio, TX)
- …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). This ... truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager** you'll manage audit engagements, varying in complexity, and… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber ... security (IT/IS) audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with… more
- Huntington National Bank (Addison, TX)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Description Job Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit...Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and… more
- Fujifilm (College Station, TX)
- …best practices, to ensure Fujifilm, Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of ... Overview** **_Summary_** **:** TheQuality Assurance - Compliance Specialist III - Audit and Inspectionwill support all associated responsibilities in compliance with… more
- Fujifilm (College Station, TX)
- …best practices, to ensure Fujifilm, Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of ... **Position Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with FUJIFILM… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more