• Internal Audit Manager

    PagerDuty (Austin, TX)
    …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
    PagerDuty (11/14/24)
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  • Internal Audit Manager

    Robert Half Management Resources (Carrollton, TX)
    Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Hybrid 3 days in office. Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4 month engagement. * Experience working with… more
    Robert Half Management Resources (12/24/24)
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  • Senior Internal Audit Manager

    Lumen (Austin, TX)
    …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (11/27/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (College Station, TX)
    Description We are offering an exciting role for an Internal Audit Manager /Director based in College Station, Texas. In this role, you will play a crucial ... part in managing and directing the internal audit processes within our company. You will work with various software systems and data mining techniques, ensuring… more
    Robert Half Finance & Accounting (12/15/24)
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  • Internal Audit Team Manager

    PNC (Dallas, TX)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (10/03/24)
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  • Internal Audit Manager - US…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
    Citigroup (11/11/24)
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  • Internal Audit Manager (VP)…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
    Citigroup (11/05/24)
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  • Senior Specialist, Internal Audit

    Charles Schwab (Westlake, TX)
    audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
    Charles Schwab (12/22/24)
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  • Senior Audit Manager

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
    Citigroup (11/14/24)
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  • Senior Audit Manager - CIO

    US Bank (Dallas, TX)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Senior Auditor- Corporate Functions

    Charles Schwab (Westlake, TX)
    audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
    Charles Schwab (12/22/24)
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  • Internal Auditor - In-House

    Consolidated Electrical Distributors (Irving, TX)
    …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
    Consolidated Electrical Distributors (10/23/24)
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  • Internal Auditor

    Consolidated Electrical Distributors (Irving, TX)
    …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal more
    Consolidated Electrical Distributors (12/04/24)
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  • Internal Audit Director

    PNC (Dallas, TX)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
    PNC (10/26/24)
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  • Manager , Accounting

    Wolters Kluwer (Austin, TX)
    …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
    Wolters Kluwer (11/12/24)
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  • Senior Audit Manager , Business…

    Capital One (Plano, TX)
    …United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial services... Manager to join the team. The Senior Manager will lead and execute professional internal more
    Capital One (12/09/24)
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  • Senior Manager , Audit & Information…

    Jacobs (Dallas, TX)
    …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
    Jacobs (12/25/24)
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  • Senior Audit Manager - Model Risk

    USAA (San Antonio, TX)
    …other. Come be a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk** , manages audit engagements, varying in ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
    USAA (12/20/24)
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  • Audit Manager Senior- CFO

    USAA (San Antonio, TX)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
    USAA (12/21/24)
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  • Audit Manager - Cybersecurity

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
    USAA (12/17/24)
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