-
Sabre
-
Dallas, Texas
...
Description**
The Internal Audit and Enterprise Risk Management team performs operational audits, has ... .
The Role:
_As the Internal Audit Operations Audit Manager, you are a systems thinker who will
...
-
USAA
-
Plano, Texas
...
);
Knowledge of internal controls, business and information technology risks and/or audit techniques in a large ... efforts and assignments of Audit team members with varying degrees of expertise and experience when
...
-
U.S. Bank
-
Irving, Texas
...
) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... , control, and governance processes of U.S. Bancorp (USB). The Audit Project Manager is primarily
...
-
Robert Half
-
San Antonio, Texas
...
Description Our reputable client is seeking an interim Audit Manager to join the company.Are you ... audits and be responsible for their completion? Join our project team on a contract basis, where you will
...
-
ATTORNEY GENERAL OF TEXAS
-
Austin, Texas
...
activities under close supervision of an audit project manager or chief audit executive such as ... supervision of an audit project manager or the chief audit executive
TO APPLYTo apply for a job with the OAG
...
-
ATTORNEY GENERAL OF TEXAS
-
Austin, Texas
...
activities under close supervision of an audit project manager or chief audit executive such as ... supervision of an audit project manager or the chief audit executive
TO APPLYTo apply for a job with the OAG
...
-
Bank of America
-
Plano, Texas
...
Data Quality (DQ) Audit Team - Audit Manager
Charlotte, North Carolina;Plano, Texas
Job Description:
As a member of the Data Quality (DQ) Audit team, the candidate will execute
...
-
U.S. Bank
-
Dallas, Texas
...
Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... direct reports. The Audit Project Manager- Cybersecurity is expected to monitor progress of audit
...
-
U.S. Bank
-
Dallas, Texas
...
Audit Project Manager - Information Security is primarily responsible for supervising staff in the ... . The Audit Project Manager- Information Security is expected to monitor progress of audit engagements
...
-
U.S. Bank
-
Irving, Texas
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations
...
-
U.S. Bank
-
Irving, Texas
...
Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology ... Technology Services.
The Audit Project Manager helps influence engagement scope with support from
...
-
Citigroup
-
Irving, Texas
...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
...
-
Lumen
-
Austin, Texas
...
Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to ... operations of Lumen. As part of the audit team, you will have the unique opportunity to understand different
...
-
AIG
-
Houston, Texas
...
, and governance processes.
As a Senior Audit Manager, you will be part of IAG’s Core Technology audit covering the Infrastructure Services and Information Security Office functions. These are
...
-
Citigroup
-
Irving, Texas
...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
...
-
Citigroup
-
Irving, Texas
...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The
...
-
U.S. Bank
-
Irving, Texas
...
successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
...
-
U.S. Bank
-
Irving, Texas
...
) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... supervision from managers, however there are no direct reports. The Audit Project Manager is expected to
...
-
U.S. Bank
-
Dallas, Texas
...
Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk
...
-
U.S. Bank
-
Irving, Texas
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations
...
-
SMX
-
Austin, Texas
...
support to the accounting team to ensure the project setup is timely, captured in accordance with contract ... , Contracts, and the accounting team to ensure project setup configurations meet the billing, revenue
...
-
Bank of America
-
Dallas, Texas
...
assigned audit activities to evaluate controls related to Technology, Information Security, and data ... Audit Manager
Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware
**Job
...
-
Microsoft Corporation
-
San Antonio, Texas
...
improved project delivery
Agree to a quality audit plan in accordance with Microsoft specifications.
Execute project audits and ensure audit goals are met.
Consolidate, analyze, and reports key audit
...
-
Citigroup
-
Irving, Texas
...
Technology manager for existing and emerging risks and for issues drafted by internal and external audit and guide Technology on the next set of actions
Ensure compliance of Wealth Tech to Citi Information
...
-
HEALTH AND HUMAN SERVICES COMMISSION
-
Austin, Texas
...
Job/Position DescriptionThe Portfolio Management Analyst acts as the HHSC Information Technology ... and converting them into future projects. Participates in technology strategy, project prioritization
...
-
TEXAS DEPARTMENT OF PUBLIC SAFETY DEPT 405
-
Austin, Texas
...
information technology concepts and IT best practice framework. Working knowledge of audit workpaper ... continuous improvement methodologies and business practices. Knowledge of information technology concepts and
...
-
Macalogic
-
San Antonio, Texas
...
Management and compliance support as an integral part of Audit Readiness Team responsible for using existing ... A-123
Financial Improvement Audit Readiness (FIAR)
Federal Information
...
-
Deloitte
-
Houston, Texas
...
Advisory Information Technology Auditor - Manager
Do you thrive in times of disruption? Have a ... . Projects may be aligned to the following areas and include:
Information Technology General Control
...
-
Deloitte
-
Dallas, Texas
...
Advisory Information Technology Auditor - Manager
Do you thrive in times of disruption? Have a ... . Projects may be aligned to the following areas and include:
Information Technology General Control
...
-
Robert Half
-
Houston, Texas
...
contact information.
Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of
...
