- APPLIED MATERIALS (Shady Hollow, TX)
- …for safety, quality, productivity and cost.Evaluate the performance and effectiveness of audit staff at the projects completion. Evaluate and develop direct reports ... plans Interpersonal Skills Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... **Your opportunity** The Internal Audit Department (IAD) of The...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... the technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan… more
- Truist (San Antonio, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Citigroup (Irving, TX)
- Job Description The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Ankura (TX)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for… more
- CVS Health (Austin, TX)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... a dynamic individual to join our team in a Manager role. In this client facing project management role,...with the government auditors, the client and all the internal business areas involved in the audit … more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Wolters Kluwer (Austin, TX)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- SitusAMC (Austin, TX)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Elevance Health (Houston, TX)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Scotiabank (Houston, TX)
- Senior Manager US Loan Review Requisition ID: 218266...to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior ... to results, in an inclusive and high-performing culture. TITLE: Senior Manager US Loan Review DUTIES: The...line management/product owner will take corrective action. Escalate to Senior Management and Audit Management as necessary… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + ... excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement,...process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Amazon (Austin, TX)
- …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... bright and driven people. We are looking for a Senior Technical Program Manager with expertise in...in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical &… more
