- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have... team may include internal or co-sourced internal audit professionals. + Lead … more
- Stryker (Flower Mound, TX)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of… more
- 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance...Unity's Enterprise Risk Management and Continuous Monitoring programs. + Lead successful execution of risk-based integrated audit … more
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Senior Audit Manager , Cyber Technical, Technology ...with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Audit Manager , Cyber Risk & Analysis...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (San Antonio, 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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments. In addition to being Audit Lead , the manager is responsible to perform business monitoring ... The Audit Manager - Cyber/InfoSec Audit , is... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and… more
- Citigroup (Irving, TX)
- …of Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, ... The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's… more
- Elevance Health (Grand Prairie, TX)
- HEDIS Compliance Audit Specialist / Manager (JR140903) **Location:** Alternate locations in addition to the posted locations may be considered. This position ... one of our Elevance Health PulsePoint locations. The **HEDIS Audit Quality Manager ** is responsible for managing...HEDIS submissions and requirements. + Manages the overall HEDIS audit processes and resources required to successfully lead… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director** who will support...are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs ... completion. . Assists with reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal Audit on various IT projects… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Truist (San Antonio, 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
- Stryker (Flower Mound, TX)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more