- 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
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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...adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit … more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Develops an advanced understanding ... Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ) is to execute complex audit testing. In… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for… 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 ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid)...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1. Monitoring the most relevant ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations... 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 ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... 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
- 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... WIM team audits the following businesses: Trust Services, Trust Operations , Brokerage Services, Brokerage Operations , Advice and...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- US Bank (Dallas, 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)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... 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
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting... reports + Monitors the progress of regulatory and internal audit issue validation + Manages a ... make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...senior management that is impactful + Solid understanding of internal audit processes and methodology requirements +… more
- US Bank (Irving, TX)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... **Required Qualifications** + 5+ years of experience in Retail, Preferred, Audit , Operations , Business Controls, and/or risk management experience +… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more