- PNC (Dallas, TX)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… 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...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range ... control environment. This position reports to the Director, Internal Controls and will interact with process...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC)… more
- 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 ... and critical audits and assessments of Citi's risk and control environments in coordination with the Audit ...and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is… 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...* Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls … more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join... audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to… 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 ... issues which arise and proactively contribute to IA's robust internal control environment + Use communication skills... teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA,… more
- Deloitte (Houston, TX)
- IT Internal Audit Manager A truly...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… more
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... preparation, defining risks, documenting controls , and developing control tests resulting in documented, executable audit ...at the request of the Director Internal Audit or Audit Manager +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and evaluate complex business processes to identify practical recommendations for improving internal controls . * Apply auditing standards and leading practice ... controls to ensure the organization's integrity. * Present audit results in a comprehensible manner, making sure each...tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in… 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...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … 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;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… 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 ... financial institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of… more
- 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: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- US Bank (Irving, TX)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- US Bank (Irving, TX)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board… more
- USAA (Plano, TX)
- …standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...partners and leaders. + Understanding of IT/IS risks and internal controls and the ability to evaluate… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...be tasked with addressing issues and risks related to internal control systems over accounting and financial… more