- Nesco Resource (Austin, TX)
- …requirements, eg, as supplier qualification, supplier change notification supplier audit , supplier risk assessments, etc. Approves engineering change requests if ... deviation in product or process, of which he/she becomes aware, to his/her manager or the Quality department.-Completes all necessary training in the area of Quality… more
- Wolters Kluwer (Austin, TX)
- …Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the ... **Basic Function** The Manager will be responsible for directly supporting the...operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The 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 ...deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to:… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...with business line and risk management leaders, regulators, and external subject matter experts. - Collaborating across the three… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits ( external and/or… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting...controls + Big 4 background a plus, including in external audit or consulting + Experience in ... power to make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing independent and objective assurance to… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit , risk, or… more
- Robert Half Management Resources (San Antonio, TX)
- …* Prepare and manage Audit PBC lists for auditing procedures. * Ensure all audit activities adhere to external audit standards. Requirements * Minimum of ... and managing Audit PBC lists * Proven ability to handle External Audit Robert Half is the world's first and largest specialized talent solutions firm… more
- UTMB Health (Galveston, TX)
- …Audit Executive. + Assist in other administrative areas such as external audit liaison, quality assurance management, researching significant purchases, ... Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition #… more
- Bank of America (Dallas, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired Skills:** + Knowledge of Bank of America… more
- HP Inc. (Spring, TX)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The role...* Business Process * Data Analysis * Economics * External Auditing * Finance * Financial Services * Financial Statements… more
- Robert Half Management Resources (Houston, TX)
- Description We are offering a short term contract employment opportunity for an Audit Manager in Houston, Texas. The role involves managing and overseeing ... The successful candidate will be expected to lead and supervise audit engagements, ensuring compliance and accuracy in auditing processes. Responsibilities: *… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... chatbot + Proactively engage with all stakeholders, internal and external , to ensure expectations are understood and met +... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
