- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and Other Corporate Functions. These teams execute the risk-based audit plan, which includes cross-functional risks and operational… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Internal Audit Quality Assurance Senior Manager / Senior Lead Business Execution Consultant for the Quality ... Assurance (QA) team who will focus on leading and supervising QA audit execution reviews and monitoring and validation activities. The QA function provides… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Audit Quality Assurance** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- Federal Reserve System (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...to proactively adjust resource allocation/utilization. + Conduct or lead Audit staff in all phases of operational ,… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The IT Audit Senior Manager will report to the Vice President of ... a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager ...be responsible for the planning and managing IT Sox, operational , and consulting audit engagements following Professional… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...responsibility for BSWH. - Recommends and implements strategic and operational plans and priorities for internal audit … more
- Citigroup (Irving, TX)
- …trends to support Operational Risk profile assessment, in particular, operational risk events, indicators, assessment and audit results, business strategy, ... This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader...of process management and respective industry best practices. Prior Operational Risk, Audit , or Risk & Controls… more
- Flexport (Dallas, TX)
- …and the environment? Come join us. **The Opportunity:** Flexport is looking for a Senior Human Resources Information Systems Manager ("Sr. HRIS Manager ") to ... join our Global People Solutions Team. The Sr. HRIS Manager will help build and lead a team of HRIS professionals while serving as an invaluable thought partner to… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Senior Payroll Manager will assist the Director of Payroll in the day to day day-to-day operations of the organization's payroll function ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/298896/ senior -payroll- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Flexport (Dallas, TX)
- …Come join us. **The Opportunity:** Flexport is looking for a Sr. People Operations Manager who is a decisive problem solver with a "get it done" attitude to ... where possible. Inspire the operations team to deliver streamlined employee and manager experiences to enable HR Business Partners to fulfill their designated… more
- Sabre (Dallas, TX)
- …management on control deficiency remediation and/or updates, when needed. 2. 20-40% - Operational audit oversight a. Lead project risk assessment and scoping; b. ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid...3. 10-15% - Contributor to risk assessment processes for operational audit planning and Enterprise Risk Management.… more