Search jobs > Fort Worth, TX > Audit manager
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements.
Key ResponsibilitiesLead audit engagements over Risk Management functions and test controls for compliancePrepare and review detailed audit documentation and reports, including recommendations for improvementParticipate in risk assessment processes and maintain relationships with stakeholdersRequired QualificationsSix plus years of experience in Risk or Audit (internal or external)Bachelor's degree in a related field requiredPrior banking industry experience with exposure to OCC Heightened StandardsCertification required within 12 months of joining the department (e.
g., CPA, CIA, CISA)Experience with Wolters Kluwer TeamMate+ and data analytics tools
Audit Risk Manager
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
IT Audit Risk Manager
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
Risk Compliance Audit Manager
A company is looking for a Risk & Compliance Manager, Audit. ...
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
Manager of Risk (SaaS Internal Controls)
The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters within the Accounting Group, which will encompass financial statement assertion, evaluating risk and creating strategy from the ground up. We are seeking an ...
Telecom Project Manager
As a Project Manager for the Telecom team, you are responsible for leading and managing all aspects of telecommunications projects from initiation to completion. Develop comprehensive project plans, timelines, and budgets, and effectively manage resources to ensure project success. Proactively ident...
Manager of Risk and Compliance - Project Management
Assist in establishing a robust program structure and rollout plan for governing cross-functional activities between workstream teams and relevant stakeholders for the Technology Risk Training and High Priority Program rollouts which also entails risk management projects. Experience in program/proje...
Project Execution Manager
The ideal candidate will oversee the project execution processes, engagin with key contractor project managers and driving proejection execution process efficiencies to scal business. Manage project execution process, supervise team members, supervise assets and early project developments for compan...
Project Manager
A leading government agency is seeking a highly skilled Project Manager 2 with a background in managing large-scale enterprise implementations. The Project Manager will be responsible for planning, budgeting, overseeing, and documenting the development and implementation of modifications and enhance...
Business Analyst
Business Analyst in IT or related fields, with a proven track record of gathering and documenting business requirements. Decisions made based on highly complex business system impact analysis and involve business process or data flow recommendations and may impact firm systems. Our Core Technology O...