- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center office that ... in Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager ** ensures clinical data quality, program compliance ,… more
- US Bank (Dallas, TX)
- …Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager /Supervisor on the Reporting Audit...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (Plano, TX)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...Strong financial crimes background with focus on core BSA/AML compliance program requirements including customer due diligence,… more
- Federal Reserve Bank (Dallas, TX)
- …possible solutions for our partners. Location: #LI-Hybrid **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... staff in all phases of operational, financial and program /project/product audit engagements and maintains strong relationships… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC) software such as… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk** , manages audit engagements, varying in ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- US Bank (Dallas, TX)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- PNC (Dallas, TX)
- …success. As an Internal Audit Director, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail ... business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of… more
- Toyota (Plano, TX)
- …other work authorization for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and ... American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person...department's objective to perform audits identified in the internal audit plan, ultimately protecting the company from compliance… more