- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit … more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit … more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Services Audit team which provides global audit coverage… 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
- 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 ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Federal Reserve Bank (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...assigned engagements and direct reports. + Work with the senior managers and director to proactively adjust resource allocation/utilization.… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more