- Globe Life Inc. (Mckinney, TX)
- Financial Ops Audit Manager (Hybrid) Primary Duties &... Internal Audit in developing the internal audit risk assessment, ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for... internal audit plan, development of audit universe, performing risk assessments as well… more
- Rose International (Irving, TX)
- …met. This includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit , Risk etc.) before distributing to ... drive execution of credit regulatory initiatives such as WCR (Wholesale Credit Risk ), SNC (Shared National Credit) and others, partnering with stakeholder (Client… more
- Nesco Resource (Austin, TX)
- …procedural requirements, eg, as supplier qualification, supplier change notification supplier audit , supplier risk assessments, etc. Approves engineering change ... tests-Measure parts according to prints-Communicate problems to suppliers and internal leaders-Assist SQE issuing CAPAs Company , Supplier corrective actions,… more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York,...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk ...Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- 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 ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- BMO Financial Group (Dallas, TX)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… 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 ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… 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 ... role is responsible for independent research to identify significant risk areas before shaping audit plans, leading...global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in… 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 , ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature...management to attain goals and meet objectives + Perform audit scoping to surface risk areas; identify… 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 ... performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the ...and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is… more
- CenterWell (Austin, TX)
- …our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, & ... payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The Associate Director,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...with 1st and 2nd lines of defense on governance, risk and compliance initiatives across the 3 lines of ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… 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...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… 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 ... owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Baylor Scott & White Health (Dallas, TX)
- …leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...risk areas and provides input to the annual audit plan. - Leads internal audit… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… 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 ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
