- Performance Food Group (Dallas, TX)
- **118612BR** **Job Title:** IT Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... IT governance, processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the testing and/or review of SOX ITGC… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... work and in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading, supporting and providing direction to an… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team. The ... Audit Manager at Wells Fargo is an Individual Contributor role...Individual Contributor role with no direct reports. The CSBB Audit Team provides coverage for Branch Banking, Consumer and… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals. In… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... based within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have… 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 ... their team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business, where you… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more