- USAA (Plano, TX)
- …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
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and...Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...designed to measure and report on data risk. The Audit Manager will lead audit … more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...responsible for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit … more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best....excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor… more
- Bank of America (Dallas, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... Massachusetts; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… 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 ... hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit ...US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... Providence, Rhode Island; East Hartford, Connecticut **Job Description:** At Bank of America, we are guided by a common...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… 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, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Dallas, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... to life, and each person is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive… more
- Huntington National Bank (Addison, TX)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... and functional areas (eg, Retail Bank , Commercial Bank , Consumer Lending, etc.). Audit work involves...audit projects and providing input to the annual audit plan.** **The Senior Manager will be… more
- Synchrony (Dallas, TX)
- …This position is primarily responsible for assisting in planning and executing Compliance audit engagements that review the design and effectiveness of the bank ... as a key team member on scheduled audits, executing audit projects from start to finish with high level...of regulatory financial industry related guidance such as consumer bank regulations, such as TILA, UDAAP, ECOA/Fair Lending, AML/BSA,… 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 ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… 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...tools that provide the front line protection for the Bank 's critical systems and data. Given the dynamic nature… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...Citigold/Citigold Private Clients, Wealth at Work and Citi Private Bank . These products and services include investment products and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... (Senior Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank , Trust,… more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... to life, and each person is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive… more
- Bank of America (Plano, TX)
- Client Reporting Manager I - Global Operations Jacksonville, Florida;Plano, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... make an impact in the communities we serve. At Bank of America, you can build a successful career...data to drive operations and compliance. This is a manager role with direct oversight for a team of… more