audit manager Jobs in texas

1 - 20 of 28 Jobs

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Internal Audit ManagerJob Title - Internal Audit Manager

Group 1 Automotive, Inc.Company Name - Group 1 Automotive, Inc.

•

Houston, Texas, USA

Full-time

Overview: Group 1 Automotive, an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry , is looking to add a qualified Internal Auditor Manager at our corporate office in West Houston. The Internal Audit Manager is a strategic leader responsible for planning, executing, and managing the internal audit function. This role encompasses overseeing risk-based audits, evaluating internal controls, and communicating findings to senior management and

IT Audit ManagerJob Title - IT Audit Manager

Charles SchwabCompany Name - Charles Schwab

•

Westlake, Texas, USA

Full-time

Your 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. The Technology enterpris

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Corporate Audit - Cybersecurity - ManagerJob Title - IT Corporate Audit - Cybersecurity - Manager

CVS HealthCompany Name - CVS Health

•

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Temporary Manager - Data, Analytics, and Reporting AuditJob Title - Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

Sr. Auditor - SOX 404Job Title - Sr. Auditor - SOX 404

RedRiver Systems L.L.C.Company Name - RedRiver Systems L.L.C.

•

Addison, Texas, USA

Full-time

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p

Quantitative Analyst - Modeling and AuditJob Title - Quantitative Analyst - Modeling and Audit

Request Technology, LLCCompany Name - Request Technology, LLC

•

Coppell, Texas, USA

Full-time

Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience.5+ years of experience in model risk management methodology.Experience using the p

Quant - Financial Risk Management - Internal AuditJob Title - Quant - Financial Risk Management - Internal Audit

Request Technology, LLCCompany Name - Request Technology, LLC

•

Dallas, Texas, USA

Full-time

INTERNAL AUDIT FINANCIAL RISK & MODELING SALARY: $120k - $165k - $175k plus 15% bonus LOCATION: Dallas, TX 3 days in office Looking for a person who is a quant who does modeling. Financial risk management 80% of the time 20% audit. Minimum 5 years model risk management, masters, statistics financial engineering experience. executing model risk audits preferred evaluating complex derivatives and performing advanced statistical analysis on underlying risk factors This role will be responsible fo

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

•

Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

•

Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Senior IT Auditor (Hybrid)Job Title - Senior IT Auditor (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

•

Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Senior IT Auditor, Broker Dealer/Asset ManagementJob Title - Senior IT Auditor, Broker Dealer/Asset Management

Charles SchwabCompany Name - Charles Schwab

•

Westlake, Texas, USA

Full-time

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Audit Services, Claims (Executive)Job Title - Audit Services, Claims (Executive)

USAACompany Name - USAA

•

San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As the Audit Services, Claims (Execu

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Director, IT Audit and ComplianceJob Title - Director, IT Audit and Compliance

CoreLogic Solutions LLCCompany Name - CoreLogic Solutions LLC

•

Dallas, Texas, USA

Full-time

At Cotality, we are driven by a single mission-to make the property industry faster, smarter, and more people-centric. Cotality is the trusted source for property intelligence, with unmatched precision, depth, breadth, and insights across the entire ecosystem. Our talented team of 5,000 employees globally uses our network, scale, connectivity and technology to drive the largest asset class in the world. Join us as we work toward our vision of fueling a thriving global property ecosystem and a mo

Audit Lead - ActuaryJob Title - Audit Lead - Actuary

USAACompany Name - USAA

•

San Antonio, Texas, USA

Full-time