- 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...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are on the search for an Internal Audit Manager to enhance our team in Houston, Texas. This role involves overseeing and managing a broad ... a focus on continuous improvement, cost savings, and effectiveness of the control environment. The Internal Audit Manager is a key player in our professional… more
- 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 ... Audit organization, supporting the Retail Banking audit team . This position is primarily based...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Omnicell (Fort Worth, TX)
- ** Internal Audit and SOX Manager ...and the UK Bribery Act + Support the M&A team with due diligence on potential acquisitions. **Required Knowledge and ... The Internal Audit and SOX Manager will play a key role in leading and...patient care safer and smarter for all. **About The Team ** Omnicell is dedicated to fostering a diverse and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...for independently leading, supporting and providing direction to an audit team to execute a continuous risk… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... risks and timely communication of improvements identified, training the audit team throughout the audit ,...on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully… more
- HP Inc. (Spring, TX)
- …audit plans, leading complex audits, from inception to completion, providing direction to the audit team . The role reviews and advocates for leading audit ... practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The...processes, while providing adept leadership and direction to the audit team entrusted with assigned audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Use communication skills to influence a wide range of internal audiences, and provide team training and ... responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… 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 * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- Confluent (Austin, TX)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… 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 ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Jacobs (Dallas, TX)
- …cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team , you will get exposure to all aspects of the ... for an Audit & Information Technology Senior Manager to join our team who thrives...and guidance, and based on best practices; management of Internal Audit team 's IT staff,… more
- Robert Half (Dallas, TX)
- …You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team . What You Can Expect: Managers partner with ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… 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 ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid)...size audits.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job… more
- AIG (Houston, TX)
- …about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the ... internal control, and governance processes. As an Associate Audit Manager you will be part of... reports, process narratives, and other documents to assist audit team with reporting and effectively discuss… more
- City National Bank (Dallas, TX)
- …MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Capital One (Plano, TX)
- …self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid)... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job… more