- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Moss Adams LLP (Houston, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- PennyMac (Fort Worth, TX)
- … Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and ... achieve aspirations of homeownership through the complete mortgage journey. Job Overview Internal Audit is an independent and objective examination, evaluation,… more
- Newpark Resources Inc. (Spring, TX)
- … audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Executive Director. Wells Fargo is seeking a Data Analytics Audit Manager as part of our Commercial...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a **Senior Audit Manager ** , you'll manage and lead technology and information/cyber security (IT/IS) ... operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in IT/IS… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more