- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Will act as a senior resource and will lead … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office (COO) ... audit team is responsible for audit coverage of Data Management & Insight...religion, age, sexual orientation, gender identity, gender expression, genetic information , individuals with disabilities, pregnancy, marital status, status as… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...line of business - Relevant Financial Service Industry and Information Security knowledge (Threat Hunting and Intelligence, Data… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… 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 ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- US Bank (Dallas, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money Laundering, Compliance, Risk Management, Data , etc.) ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...audit material and accuracy of the most up-to-date information . * Presenting as needed at Senior Operating Committee… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… 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 ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... including quarterly Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary on key metrics,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... Cloud security); + Knowledge of internal controls, business and information technology risks and/or audit techniques in...Audit tools including Teammate plus, Archer, ACL, and data analytics tools. **Worksite:** 5601 Legacy Drive, Plano, TX… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Irving, TX)
- … activities by integrating other internal audit subject matter teams ( Information Technology, Risk Management, Data Analytics, etc.) to ensure appropriate ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… more
- Randstad US (Plano, TX)
- audit manager . + plano , texas + posted 9 days ago **job details** summary + $120,000 - $150,000 per year + permanent + bachelor degree + category computer and ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...risk appetite, risk governance, risk culture, RCSA programs, loss data , second line monitoring and testing programs. + Manage… more
- Bank of America (Plano, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job Description:** At ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...risk appetite, risk governance, risk culture, RCSA programs, loss data , second line monitoring and testing programs. + Manage… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The "hands-on" ... position will have a focus on Information Technology ("IT") and cybersecurity, in addition to support...controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to… more