- Globe Life Inc. (Mckinney, TX)
- …and backgrounds. Ensure that department activities are performed in accordance with the Global Internal Audit Standards . Assist in preparing audit ... Financial Ops Audit Manager (Hybrid) Primary Duties &...join the team! Under the direction of Head of Internal Audit , you will be responsible for… more
- Concorde Career Colleges, Inc. (San Antonio, TX)
- …and rewarding place to work.Position Summary:The Financial Aid Director (FAD) is the Manager of the Financial Aid Department and is responsible for the oversight and ... by Concorde while supporting and adhering to Concorde's code of ethics, business standards , mission, and core values. The FAD must also operate within specific… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... planning and performing audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...that delivers audit reports, in accordance with Internal audit and regulatory standards + ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm... Audit team, that ensures the firm meets audit standards and regulations in partnership with… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Stays up to date in industry insights, emerging audit methodologies, policies, and standards , utilized systems… 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 ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... and create efficiencies within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document… more
- Confluent (Austin, TX)
- …Streaming Platform. 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) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Baylor Scott & White Health (Dallas, TX)
- …structure and ensure adherence to standards for the professional practice of internal auditing. - Prepares summary of audit findings for appropriate referral ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...and compliance to all applicable laws, regulations, and accreditation standards , such as the Joint Commission, Centers for Medicare… 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 ...and credit review. . Understanding of the Institute of Internal Auditors' Standards and the common definition… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...negotiate as needed. - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common… 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 ... are completed objectively, professionally, and in accordance with corporate and industry audit standards . Makes recommendations for severity ratings to Senior IT… more
- USAA (Plano, TX)
- …audit standards . Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional… 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 ... accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- …Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on ... your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you...of technologies and platforms using IS best practices and standards , including the NIST Cybersecurity and Risk Management Frameworks,… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1. Monitoring the most relevant ... business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
