- PNC (Dallas, TX)
- …feel respected, 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...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus + Related… more
- Citigroup (Irving, TX)
- …experience auditing financial advisors and supervisory functions.** **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Stryker (Flower Mound, TX)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... This includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal … more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial , operational,… more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial... Manager to join the team. The Senior Manager will lead and execute professional internal … more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services industry + CISA, ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… 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 ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or… 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, ... and specialty areas. + Subject matter expertise in US financial crime regulations. + Perform audit reviews...materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid)...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Cyber Risk & Analysis (Hybrid)...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Plano, TX)
- …Senior Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology...procedures.** + **Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Synchrony (Dallas, TX)
- …is performed within budget + Present audit results to various levels of internal audit leadership, as well as the business organization + Produce high ... regulatory compliance and other banking operations and finance topics + Maintain internal audit competency through ongoing professional development + Perform… 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..., including experience leading and supervising audits (external and/or internal ), preferably in the financial services sector… more
- USAA (Plano, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all… more
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review ... are guided by a common purpose to help make financial lives better through the power of every connection....designed to measure and report on data risk. The Audit Manager will lead audit … more