- CVS Health (Austin, TX)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...delivery (planning, delivering, and supporting) skills + Adept at business intelligence **Education** Bachelor's degree preferred but will accept… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...establish credibility and build partnerships with senior business and control partners * Security or audit… more
- Stryker (Dallas, TX)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a ... audit risk assessments, contributing to the development of a dynamic, risk-based audit plan responsive to evolving business and regulatory conditions. +… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and compliance) - Demonstrated… more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... Senior Analyst, GBM Audit COO Office... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...& Support functions. + Assist in developing and maintaining Audit Strategies across business functions within GBM&T.… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... in coverage areas. * Build and maintain relationships with business partners. Provide advice and share Internal Audit...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...Director proactively in their ongoing monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit… more
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