- Elevance Health (Houston, TX)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Moss Adams LLP (Houston, 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 ...process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- PennyMac (Fort Worth, TX)
- … Internal Audit who reports administratively to the CEO. The group manager of internal audit is responsible for defining, administering and ... achieve aspirations of homeownership through the complete mortgage journey. Job Overview Internal Audit is an independent and objective examination, evaluation,… more
- CBRE (Dallas, TX)
- …team helps CBRE reach business and functional goals by finding opportunities for improvement. The Internal Audit Lead will be an engaged scrum team member ... evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Lead will possess operational internal audit … 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 ... a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have... team may include internal or co-sourced internal audit professionals. + Lead … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies 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...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional with deep ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more