- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...the team ** We are currently seeking a manager focusing on internal audit ... join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The... practice within the Health Care Consulting Group. The Internal Audit Service practice performsrisk assessments, audits,… more
- Capital One (Plano, TX)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... Audit Manager , Cyber Risk & Analysis...work activities managing multiple priorities and tasks across the team to deliver quality results. + Coordinate with others… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- Texas Instruments (Dallas, TX)
- …seeking an Audit Manager . In this role, the Audit Manager is responsible for managing the internal audit function within an organization. ... Corporate Audit is TI's internal audit function and reports to the TI Board of Directors' Audit Committee and the CFO. The team 's mission is to… more
- JPMorgan Chase (Plano, TX)
- …for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team . This is your opportunity to play a crucial role in ... Audit Manager on the Chief Technology Audit Team , you will develop and execute...and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests… more
- Truist (Plano, TX)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Plano, TX)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- USAA (Plano, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
- Capital One (Plano, TX)
- …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function...work activities managing multiple priorities and tasks across the team to deliver quality results.** **-Coordinate with others and… more
- Deloitte (Dallas, TX)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- Deloitte (Dallas, TX)
- …Marketing and Communications, and Facilities Management. This Tax Accountant role is part of our internal US Firms Tax ("USFT") team which is a subset of our ... Nashville/Hermitage. Job Overview & Key Relationships: As a Tax Manager - Internal Indirect Tax and Withholding,...databases are maintained and up to date. + Coordinate internal and external audit activities; review responses… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... auditing assignments. As a member of the Technology Infrastructure Audit team , you will focus primarily on...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Truist (Plano, TX)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Robert Half Management Resources (Richardson, TX)
- …role functions within the non-profit industry and involves the meticulous execution of internal audit services. The selected candidate will be expected to handle ... Senior Internal Auditor (contract position): Responsibilities + Perform internal audit services, including planning, conducting engagement work,… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... Senior Manager , IT & Technology Risk Management (Auto Finance)...excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement,… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Grant Thornton (Dallas, TX)
- …Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... Manager , Compliance The Compliance Advisor Manager ...lines to drive results for project completion + Managing team of risk associates in prioritizing workstreams and deliverables… more