- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC...materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit ... compliance, and reputational risks are adequately designed and functioning effectively. + The Quality Assurance Team is responsible for ensuring that Corporate … more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...their area of subject-matter focus.** + **Manage timely and quality delivery of audit work. Demonstrate the… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid)...multiple priorities and tasks across the team to deliver quality results, coordinating with others and proactively take on… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...is preferred. + 5 + years working in internal audit , assurance , compliance, consulting / advisory… more
- Bank of America (Plano, TX)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including Sanctions...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- USAA (Plano, TX)
- …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management /...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Risk...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...is executed in a timely manner and conforms with quality standards, audit policies, and procedures. + ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in Pittsburgh, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Baylor Scott & White Health (Dallas, TX)
- …Joint Commission, Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...audit processes to improve client response time, service quality , risk mitigation, and audit -generated cost savings.… more