- 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 ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… 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 ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.) to ensure appropriate and efficient coverage of… 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… 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 ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...also has a significant focus on leading testing around data capture and data usage controls. **Responsibilities:**… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… 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 ... - Global Technology Audit Team, the Senior Audit Manager will oversee...+ Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...**You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… 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 ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - ...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics. + Ability to ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Dallas, TX)
- Data Quality (DQ) Audit Team - Audit Manager ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed… more
- Elevance Health (Grand Prairie, TX)
- **Anticipated End Date:** 2024-09-17 **Position Title:** Audit & Reimbursement Senior - Medicare Cost Report Audit **Job Description:** ** Audit & ... Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Baylor Scott & White Health (Dallas, TX)
- …internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit ...the auditing of internal programs, systems, processes, and financial data and transactions of various departments and areas of… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Qualifications:** + Minimum 8 years Reporting Experience preferably related to risk/control data and/or Audit /risk background preferably in financial services. +… more