- 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 ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise … more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on the ... plans. Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager...comprehensive testing and adherence to SLAs. + **Business and Project Monitoring:** Participate in the department's business and … 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 ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- Texas Instruments (Dallas, TX)
- **Change the world. Love your job.** Texas Instruments (TI) is actively seeking an Audit Manager . In this role, the Audit Manager is responsible for ... internal audit function within an organization. Corporate Audit is TI's internal audit function and...such as industrial, automotive, personal electronics, communications equipment and enterprise systems. At our core, we have a passion… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes… more
- CBRE (Dallas, TX)
- …Internal Audit Lead will be an engaged scrum team member who leads audit engagements on CBRE's Enterprise Risks. This role will have the primary ... and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could...cybersecurity and data analytics. **What You'll Do:** + Manage audit and project work to evaluate key… more
- PennyMac (Fort Worth, TX)
- …of Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and maintaining ... promote compliance with financial reporting, GSE and regulatory requirements. The group manager works in collaboration with the enterprise risk management teams… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- WM (Houston, TX)
- …remote on Fridays.) + Travel of approximately up to 25% may be required to audit or otherwise assist the enterprise . + Technical Proficiency: Knowledge of ... & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners...and problem-solving skills. Use of data analytics to present audit issues and project results. **V. Work… more