-
Sabre
-
Dallas, Texas
...
Description**
_The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management
...
-
U.S. Bank
-
Irving, Texas
...
management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team. This role supports the Audit Director/Senior Audit Director, in
...
-
U.S. Bank
-
Dallas, Texas
...
Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with
...
-
Bank of America
-
Dallas, Texas
...
Audit Manager - Quality Assurance Reporting and Analytics
Atlanta, Georgia;Stamford ... inclusive work environment, and mentoring team members.
Reporting to a Director, this role is
...
-
U.S. Bank
-
Irving, Texas
...
Credit and Debit Card product related issues across the entire enterprise and supporting other Audit ... automation and analytics opportunities in engagements.
Performing other duties as requested by
...
-
UTMB Health
-
Galveston, Texas
...
audit departments.
Participate in a management team assisting the Director and Chief Audit ... Director and Chief Audit Executive in the annual risk assessment process and in the development of annual
...
-
USAA
-
Plano, Texas
...
so special!
The Opportunity
As a dedicated **Audit Manager - Enterprise Risk ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects
...
-
USAA
-
San Antonio, Texas
...
so special!
The Opportunity
As a dedicated **Audit Manager - Enterprise Risk ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects
...
-
U.S. Bank
-
Irving, Texas
...
.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit ... **
· Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in
...
-
Bank of America
-
Plano, Texas
...
audit programs designed to measure and report on data risk across the enterprise. Will act as a senior ... independently validate the completeness and accuracy of data across the enterprise. Typically works on projects
...
-
Bank of America
-
Plano, Texas
...
audit programs designed to measure and report on enterprise data management and records management ... conducting specific audits; primary engagement is with enterprise data management governance function. Strong
...
-
PNC
-
Dallas, Texas
...
analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is ... into the future.
• We execute a Risk Based Audit Approach
• We value Data Analytics and
...
-
USAA
-
San Antonio, Texas
...
, analytics, and projects and reviewing work papers. Creates and independently performs complex work ... IT Audit Manager and Director.
Identifies control weaknesses and opportunities for improvement
...
-
USAA
-
Plano, Texas
...
, analytics, and projects and reviewing work papers. Creates and independently performs complex work ... IT Audit Manager and Director.
Identifies control weaknesses and opportunities for improvement
...
-
USAA
-
Plano, Texas
...
include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May
...
-
PwC
-
Austin, Texas
...
testing automation and analytics; and,
COSO Framework, CoBIT and/or other leading business and IT ... financial services risks and controls within a professional services firm or large enterprise as a
...
-
PwC
-
Houston, Texas
...
testing automation and analytics; and,
COSO Framework, CoBIT and/or other leading business and IT ... financial services risks and controls within a professional services firm or large enterprise as a
...
-
PwC
-
Fort Worth, Texas
...
testing automation and analytics; and,
COSO Framework, CoBIT and/or other leading business and IT ... financial services risks and controls within a professional services firm or large enterprise as a
...
-
PwC
-
Dallas, Texas
...
testing automation and analytics; and,
COSO Framework, CoBIT and/or other leading business and IT ... financial services risks and controls within a professional services firm or large enterprise as a
...
-
PwC
-
San Antonio, Texas
...
testing automation and analytics; and,
COSO Framework, CoBIT and/or other leading business and IT ... financial services risks and controls within a professional services firm or large enterprise as a
...
-
USAA
-
Plano, Texas
...
horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing ... Audit Manager (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to
...
-
USAA
-
San Antonio, Texas
...
horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing ... Audit Manager (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to
...
-
USAA
-
Plano, Texas
...
, and analytics audit partners. You will be responsible for preparing audit deliverables, including ... (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to team members on
...
-
USAA
-
San Antonio, Texas
...
, and analytics audit partners. You will be responsible for preparing audit deliverables, including ... (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to team members on
...
-
Capital One
-
Plano, Texas
...
leveraging the power of data analytics and furthering your technical expertise.
You're a teacher. You do ... .
Monday and Fridays are enterprise- wide virtual work days. Tuesday, Wednesday and Thursday are in-person
...
-
EY
-
Houston, Texas
...
management issues by identifying, measuring, and analyzing operational or enterprise risks for an ... .
Must have 2 years of experience in Enterprise Resource Management or related risk analysis, process
...
-
Citigroup
-
Irving, Texas
...
The Senior Audit Manager is a senior level management position responsible for managing a complex an
...
-
USAA
-
San Antonio, Texas
...
and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work ... Audit Manager (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to
...
-
USAA
-
Plano, Texas
...
and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work ... Audit Manager (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to
...
-
USAA
-
Plano, Texas
...
understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects ... Audit Manager (SAM)/Director. May communicate with regulators.
Utilizes and provides guidance to
...
