- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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,...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... will play an important role in leading in line with the WM strategy, Internal Audit and Controls team vision and managing project execution in line with those… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... all applicable standards. Manages multiple priorities and resources. Meets project deadlines and budgets to ensure completion of the... deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with… more
- Robert Half Finance & Accounting (Houston, TX)
- … for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple ... in a wide variety of industries. * Develop a project vision and set challenging personal and team goals....cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Vaco (Houston, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you ... promote Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
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