- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... and procedures and effective controls designed to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees… more
- US Bank (Irving, TX)
- …transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of ... from managers, however there are no direct reports. The Senior Audit Project Manager is...control performance effectiveness and making evaluations which effectively achieve audit objectives. 4. Supervising audit staff… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... team members. Provide timely feedback and coaching to audit staff . + Demonstrate flexibility in responding… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...guidance, and based on best practices; management of Internal Audit team's IT staff , SOX review and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ...members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.** + **Establish… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build effective… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... and external co-sourced resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing: Own and drive… more
- US Bank (Dallas, TX)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Manage direct team's workload and provide support to other audit teams + Responsible for staff development...to other audit teams + Responsible for staff development **Preferred Skills/Experience** - Bachelor's degree, or equivalent… more
- Constellation (Austin, TX)
- … follow up to determine adequacy of corrective actions taken + Supervise audit staff on projects and provide performance feedback **MINIMUM QUALIFICATIONS** + ... bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety... scope, objectives and audit program; determine audit procedures to be used. Supervise staff … 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 ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible ... + Participate in staff development (training, guidance, technical support) with compliance audit staff to maintain the tools and skills to be effective in… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or...Audit Committee. + Stay informed of, and advise, audit management and staff concerning emerging risks/issues ... in a related field and seven (7) years related audit management/operational experience of which three (3) years of...strong working relationships with UTMB leadership at both a senior and departmental level on an ongoing basis and… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Robert Half Finance & Accounting (Houston, TX)
- …Auditors to their staff . Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... - looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
- Amazon (Austin, TX)
- …on the implementation of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - ... a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and… more
- Insight Global (Spring, TX)
- Job Description An employer in the Woodlands, TX area is seeking an IT Audit Manager to join their team. This person will be responsible for developing, ... planning, and executing audit programs. This includes documenting and communicating risks; providing...- Experience in performing IT audits in a lead, senior , or staff role - Experience working… more
- Santander US (Dallas, TX)
- …of the recommendations to be presented to the Audit Manager . Assists the Audit Manager in assigning staff to complete specific audit tests and ... as formulates findings and presents the results to the Audit Manager . Executes control design and operating... audit reviews and activities. Supervises and coaches audit staff as part of internal … more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Capital One (Plano, TX)
- …self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more