- Charles Schwab (Austin, TX)
- …including developing and supporting Model/ Technical trainings to broader IAD (Senior Manager , Internal Audit )Provide onboarding and ongoing support to ... and internal controls.The Corporate Internal Audit team is seeking a Manager , ...model stakeholders, and summarizing findings to senior leadership and non- technical partnersAssist with the Model Centers of Excellence (COE)… more
- Doeren Mayhew (Houston, TX)
- …in assessing opportunities, managing risk and delivering stakeholder value.We are seeking an Internal Audit Manager to join our Financial Institutions Group ... in our Houston, TX office. The Internal Audit Manager will lead...engagement risk assessments and develop mitigating risk recommendations. Apply technical expertise and interpret laws, regulations and standards to… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures.* Reviewing … more
- BDO USA, LLP (Dallas, TX)
- … Manager , IS Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the ... resolution of complex and high-level tasks associated with the audit process. In this role, theAssurance Senior Manager , IS Assurance will lead teams in planning… more
- Baker Tilly US, LLP (Frisco, TX)
- …advisory?If yes, consider joining Baker Tilly (BT) as a Risk Advisory Director (SOX/ Internal Audit Focused)! Our Risk Advisory practice provides a full spectrum ... is accomplished through deep industry knowledge of risk, governance, internal audit , compliance, IT, and cybersecurity best...audit 4+ years experience as a client serving manager or above for a consulting firm desiredExcellent analytical,… more
- Capital One Financial Corporation (Plano, TX)
- …both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit ... 299 Park Avenue (22957), United States of America, New York, New YorkAudit Manager , Payments/Retail Bank (Hybrid)Capital One's Audit function is a dedicated… more
- Capital One Financial Corporation (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid)Capital One's Audit function is a dedicated group of ... both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Citigroup, Inc (Irving, TX)
- …OverviewThe Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team.By joining Citi, you will become part of a… more
- Capital One Financial Corporation (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, TexasSenior Audit Manager , Finance (Hybrid) Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One Financial Corporation (Plano, TX)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One Financial Corporation (Plano, TX)
- …personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This ... Audit Manager position will be responsible for...credit risk coverage and continuous monitoring Designs and executes internal control testing for audits demonstrating a degree of… more
- Capital One Financial Corporation (Plano, TX)
- …both personal growth and professional opportunity.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit ... Center 1 (19052), United States of America, McLean, VirginiaAudit Manager , Compliance (Hybrid)Capital One's Audit function is a dedicated group of professionals… more
- Crowe (Plano, TX)
- …will also consider or Certified in Risk and Information (CRISC) or Certified Internal Audit Manager (CIA).Management-level experience with a Big Four ... deeply specialized skill sets demanded in today's market.The IT Audit Senior Manager will be responsible for...reviewing workpapers as well as preparing final versions of internal audit reports.Providing technical guidance… more
- Wells Fargo (Addison, TX)
- About this role:Wells Fargo is seeking a Lead Audit Manager (Data Analytics) to lead audits within a dynamic environment. The Chief Operating Office (COO) ... which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit .A high level of understanding of… more
- Federal Reserve Bank of Cleveland (Dallas, TX)
- …development and execution, and participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge of assigned business areas, ... The person will provide coaching, feedback, and development to direct reports. The person will act as the manager -in-charge of various audits, support audit plan… more
- Bank of America Corporation (Dallas, TX)
- …along with the power to make a difference. Join us!Job Description:The Senior Audit Manager role is responsible for providing independent and objective assurance ... workpapers and drafts audit reportsMonitors the progress of regulatory and internal audit issue validationManages a POD of associates or audit… more
- Corebridge Financial (Houston, TX)
- …and outstanding team of hardworking and passionate employees.About the role As an Audit Manager II, you will be part of Internal Audit Group (IAG)'s ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...bent, and will possess a powerful blend of IQ ( technical skills, consistent learning, statistical & financial acumen) and… more
- Bank of America Corporation (Dallas, TX)
- …and lead change in both strategic and tactical initiatives.Desired Qualifications:Certified Internal Audit (CIA) certificationAudit or risk control risk/controls ... difference. Join us!Job Description:This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the … more
- Crowe (Austin, TX)
- …Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. As an Audit Manager , you will further learn to lead, gain deep industry ... value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that… more
- Ernst & Young (Austin, TX)
- …employees and expects all candidates to demonstrate these qualities. Auditor, Assurance ( Audit Services) - Private Client Services ( Manager ) (Multiple Positions) ... ), Ernst & Young US LLP, Austin, TX. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the… more
