Manager, Project Accounting HITT ContractingManager, Project AccountingDallas, TXThis individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewProgram Manager I Recaro Aircraft Seating Americas, Inc.Program Manager IFt Worth, TXDescription:Position Summary: The Program Manager I is responsible for the coordination of all activities related to the fulfillment of assigned customer orders for commercial aircraft passenger seats, from the time a program is handed over by the Sales department, through development, certification, supply chain and production, and until program closure. Supervise all BFE activities, including the timely placement and receipt of BFE orders, required for CDR, test and HoV production seats.
NewArea Sales Manager Lennar CorporationArea Sales ManagerIrving, TXLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. May require the ability to work more than eight hours per day in the confined quarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and/or carry equipment which may be in excess of 50 pounds.
NewSafety Manager HITT ContractingSafety ManagerDallas, TXp style="text-align:left">Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. This individual regularly assesses the safety needs of their assigned business units or projects and utilizes their assigned resources to meet those needs.
Manager, Quality Systems RefrescoManager, Quality SystemsFort Worth, TXEmployment agencies that have agreements with Refresco Beverages US, Inc., and have been engaged in a search shall submit a résumé to the designated Refresco recruiter or, upon authorization, submit a résumé to this career site to be eligible for placement fees. . Provide second level support to key users for day-to-day problem resolution, including developing and executing on-going training for corporate QMS policies, SOPs, and SAP activities.
NewManager LATAM Operational Support - International Operations Christus HealthManager LATAM Operational Support - International OperationsIrving, TXThe role requires close collaboration with key internal stakeholders, including operations CEOs and leaders of the operations, business development, and finance teams, to optimize performance, streamline financial processes, and align efforts with the organization’s strategic objectives. Supports the LATAM operational stewardship strategy by preparing and consolidating the LATAM dashboard, automating the process for seamless data connections between CHRISTUS’ data lake and local ERPs/dashboards.
NewManager Reimbursement - Accounting CHRISTUS HealthManager Reimbursement - AccountingIrving, TXThe complexity of the facilities may include acute care, rehabilitation unit, psychiatric unit, skilled nursing facility, medical education, End Stage Renal Disease, Organ Acquisition and Medicare Disproportionate Share/Uncompensated Care. The primary purpose of the Reimbursement Manager is to ensure proper payments are received from Third Party programs and proper accounting of such programs is maintained.
Model Governance Manager BC ForwardModel Governance ManagerPlano, TX$58–$58.35 / hourThe ideal candidate will have strong experience in technology governance, risk and controls, and program management and a proven ability to drive regulatory deliverables, manage cross-functional routines, and translate technical content into executive-ready communications. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.
NewBranch Manager - Earth Moving Herc Rentals IncBranch Manager - Earth MovingMcKinney, TX$85,000–$95,000 / yearFounded in 1965, Herc Rentals is one of the leading equipment rental suppliers in North America with 2025 total revenues reaching approximately $4.4 billion. Please be advised that the actual salary offered for any position is subject to the company's sole discretion and may be influenced by various factors, including but not limited to the candidate's qualifications, experience, location, and overall fit for the role.
NewManager, Contact Center - Continuous Improvement American AirlinesManager, Contact Center - Continuous ImprovementFort Worth, TXLeads a team of analysts who specialize in process improvement and customer journey enhancement while working cross-functionally with all groups within the Customer Experience organization, including Customer Experience Innovation and Delivery, Reservations, Service Recovery, and Contact Center Technology, as well as with Finance and Loyalty, among others. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.
NewQuality Engineer Ecolab Inc.Quality EngineerCarrollton, TX$74,700–$112,200 / yearOther responsibilities include, plant or supplier quality audits complaint handling and resolution process, statistical process control techniques, assisting the plants in reducing batch adjustments, training, product introduction with related manufacturing capability analysis and other related duties as assigned by the Plant Quality Manager. · Monitor and measure key QMS KPIs for trends and performance against objectives, including but not limited to, First Pass Fail, Bad Batches, Blocked & Restricted Stock, Internal Nonconformances NCRs, Customer Complaints, and Supplier Nonconformances SCARs, by managing and.
Area Sales Manager Lennar HomesArea Sales ManagerIrving, TXFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. May require the ability to work more than eight hours per day in the confined quarters of a construction trailer, the ability to operate a motor vehicle, read plans, climb stairs and ladders, bend, stoop, reach, lift, move and/or carry equipment which may be in excess of 50 pounds.
Internal Audit Manager Centex ConstructionInternal Audit ManagerDallas, TXp>The Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.
NewCybersecurity IT Audit Manager CBRE Group IncCybersecurity IT Audit ManagerDallas, TXHaving professionalism and maturity to make oral and written presentations to key stakeholders throughout, and at the conclusion of, audit projects by discussing process and control deficiencies and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs: Preparing draft reports for review and ensuring audit comments are agreed, clear, concise and focused on the root cause of the issue and intended outcome. CBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development).
Internal Audit Manager Imprimis GroupInternal Audit ManagerDallas, Texas$100,000–$135,000Strong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust. The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.
Internal Audit Manager, Professional Practices Reporting The Charles Schwab CorpInternal Audit Manager, Professional Practices ReportingTXOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Leverage Company-approved AI tools to enhance reporting, analysis, and workflow efficiency, including summarizing data, identifying trends, and supporting the development of governance reporting materials, while ensuring accuracy, completeness, and adherence to Internal Audit Methodology and data confidentiality requirements.
Internal Audit Manager Texas Capital Bancshares IncInternal Audit ManagerDallas, TXHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRates 2023 list of Best Regional Banks. 7+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
Internal Audit Manager Texas Capital BankInternal Audit ManagerDallas, TexasHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. 7+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
Internal Audit Manager NorthMark StrategiesInternal Audit ManagerDallas, TexasCompany-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability. This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with company policies and regulations.
Senior Audit Manager - Professional Practices - Audit Planning and Methodology USAASenior Audit Manager - Professional Practices - Audit Planning and MethodologyPlano, TX$143,320–$273,930 / yearManages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. What you'll do: Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
Manager, Internal Audit Corporate Functions The Charles Schwab CorpManager, Internal Audit Corporate FunctionsTXOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Senior Audit Project Manager - Digital Assets, Money Movement, and AI U.S. BancorpSenior Audit Project Manager - Digital Assets, Money Movement, and AIIrving, TX$170,255–$200,300 / yearThe Corporate Audit Services (CAS) Senior Audit Manager supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. Relevant Financial Service Industry and Technical knowledge (e.g., Lending, Banking Operations, Trust, Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations; and impact of government legislation and regulation on business.
NewSenior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
Senior Audit Manager - Professional Practices Strategy & Transformation U.S. BancorpSenior Audit Manager - Professional Practices Strategy & TransformationIrving, TX$133,365–$156,900 / yearThe Senior Audit Manager - Professional Practices Strategy & Transformation is responsible for advancing the strategic priorities of Corporate Audit Services (CAS) Professional Practices through the design, execution, and delivery of high-impact initiatives that enhance audit effectiveness, efficiency, and scalability. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Business Process Audit Manager CBIZ IncBusiness Process Audit ManagerDallas, TXAs part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America. The Risk & Advisory Services group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service.
Audit Manager - Insurance USAAAudit Manager - InsurancePlano, TX$114,080–$218,030 / yearAs a dedicated Audit Manager for Insurance, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Builds and develops relationships both internally within Audit Services and externally with clients and control partners to help drive strategic objectives with the business and effectively challenges business action plans.
Audit Manager, EBP ArmaninoAudit Manager, EBPDallas, TexasManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Corporate Audit Controls & ICFR Manager Texas Instruments IncCorporate Audit Controls & ICFR ManagerDallas, TXLead and manage a team of 3-5 auditors • Assess, review, and report on the effectiveness of internal controls over financial reporting based on well-thought-out risk assessment and test work conducted in accordance with Sarbanes-Oxley (SOX) requirements • Support the development of the Internal Controls Checklist (ICC) - a self-evaluation checklist for TI's legal entities across different countries • Develop deep understanding of TI's worldwide processes and corresponding internal controls for areas of responsibility • Effectively interface and partner with all levels of management across a broad range of functional disciplines to ensure robust compliance is maintained • Collaborate with TI's independent auditor (EY) on audit engagements and relied-on work • Leverage data analytics to highlight trends, risks, and opportunities to improve internal controls • Develop strong relationships with business process owners and audit customers • Educate, communicate, and share the critical role that controls play throughout our WW organization. Expansive insights and knowledge of various financial processes, strategies, and operations across the entire company Enhanced skills in identifying and assessing risk, as well as evaluating risk-mitigating solutions to strengthen processes Partnering with stakeholders on internal controls readiness for key business strategy changes Opportunities to own the full ICFR cycle from start to finish, and manage the finance testing cycle Gain a fresh perspective on statistics to identify outliers and unique trends, and exposure to data analytics to automate the testing of controls Ability to influence key stakeholders at various levels of the company, and make an impact through being a trusted advisor to different organizations.
Audit Manager, Nonprofit ArmaninoAudit Manager, NonprofitDallas, TexasManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Manager, Internal Audit Application and System Controls The Charles Schwab CorpManager, Internal Audit Application and System ControlsTXThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
Manager, Internal Audit & Risk Celanese CorpManager, Internal Audit & RiskIrving, TXThis role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms JPMorgan Chase & CoTech Audit Manager, Vice President- Artificial Intelligence & Technology PlatformsPlano, TXSolid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPTX$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager ArmaninoAudit ManagerDallas, TexasManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Tech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase & CoTech Audit Manager, Vice President Consumer Banking TechnologyPlano, TXJob Responsibilities • Participate in audit engagements from planning to reporting • Partner with colleagues and stakeholders to evaluate, test, and report on the design and operating effectiveness of management's controls • Communicate audit findings to management and identify opportunities for improvement • Create and maintain collaborative working relationships with stakeholders, while providing independent challenge • Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence, and innovation • Stay up to date with evolving industry and regulatory developments • Find ways to drive efficiencies in the audit process through automation. Preferred qualifications, skills and capabilities • Related professional certification such as CISA, CISSP, or CIA • Knowledge of coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies • Experience with the payments industry or fraud risk is strongly preferred • Enthusiastic, self-motivated, eager to learn, effective under pressure and willing to take personal responsibility/accountability.
Technology Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase & CoTechnology Audit Manager, Vice President Consumer Banking TechnologyPlano, TXJob responsibilities • Participate in audit engagements from planning to reporting • Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management's controls • Communicate audit findings to management and identify opportunities for improvement • Create and maintain collaborative working relationships with stakeholders, while providing independent challenge • Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation • Stay up to date with evolving industry and regulatory developments • Find ways to drive efficiencies in audit process through automation. Preferred qualifications, skills and capabilities • Related professional certification such as CISA, CISSP, or CIA • Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies • Experience with the consumer banking integrated audits is strongly preferred • Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability.
Audit Manager, Nonprofit Armanino McKenna LLPAudit Manager, NonprofitDallas, TXManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager's responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Manager, Internal Audit & Risk Celanese International CorporationManager, Internal Audit & RiskIrving, TexasFull timeThis role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingFORT WORTH, TX$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
Audit Manager, Technology Analytics CBRE Group IncAudit Manager, Technology AnalyticsTXCBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). Minimum of 5 years of experience with data engineering and AI concepts including relational databases, data lakes, analytics/data science/ business intelligence tools, integration tools and related programming languages (Python, R, SQL, etc.), GenAI and LLM Orchestration and advanced prompt engineering.
Senior Manager, Internal Audit Technologyy The Charles Schwab CorpSenior Manager, Internal Audit TechnologyyWestlake, TXOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director of the Corporate Enterprise Team, the Senior IT Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Audit Manager Armanino McKenna LLPAudit ManagerDallas, TXManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Senior Environmental Audit Manager Koch IncSenior Environmental Audit ManagerPlano, TX$120,000–$180,000 / yearWorking collaboratively with site and business partners, you will help identify risks and opportunities and deliver actionable insights that accelerate practical, sustainable improvements. The right candidate is comfortable challenging norms respectfully, grounded in sound environmental risk management principles, and motivated to create value through innovation and capability building.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerTX$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Senior Audit Manager, Practices - (Technology Audits) Quality Assurance (Hybrid) Capital One Financial CorpSenior Audit Manager, Practices - (Technology Audits) Quality Assurance (Hybrid)TX$161,500–$184,300 / yearThe candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives, ensuring alignment with our audit methodology. Responsibilities include: Responsible for the leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews.
Audit Manager, Vice President - Commercial Investment Banking JPMorgan Chase Bank, N.A.Audit Manager, Vice President - Commercial Investment BankingPlano, TXFull timeAs an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.
Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President- Artificial Intelligence & Technology PlatformsPlano, TXFull timeSolid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums.
Technology Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.Technology Audit Manager, Vice President Consumer Banking TechnologyPlano, TXFull timeAs an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Tech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President Consumer Banking TechnologyPlano, TXFull timeAs an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Operations Project & Audit Manager Addison GroupOperations Project & Audit ManagerDallas, Texas$90,000–$100,000 / yearThis individual will play a key role in overseeing operational initiatives, driving project execution, and supporting audit functions across the business. Addison Group is partnering with our client, a well-established organization in the insurance industry, to identify an experienced Operations Project & Audit Manager.