- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... and procedures and effective controls designed to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees… more
- US Bank (Irving, TX)
- …transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of ... from managers, however there are no direct reports. The Senior Audit Project Manager is...control performance effectiveness and making evaluations which effectively achieve audit objectives. 4. Supervising audit staff… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will... team members. Provide timely feedback and coaching to audit staff . + Demonstrate flexibility in responding… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...guidance, and based on best practices; management of Internal Audit team's IT staff , SOX review and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ...members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.** + **Establish… 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 ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build effective… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... Credit Risk. **In this role, you will:** + Manage a team of audit staff responsible for validating issues, including design validation of corrective actions + Be… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... and external co-sourced resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing: Own and drive… more
- US Bank (Dallas, TX)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Manage direct team's workload and provide support to other audit teams + Responsible for staff development...to other audit teams + Responsible for staff development **Preferred Skills/Experience** - Bachelor's degree, or equivalent… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible ... + Participate in staff development (training, guidance, technical support) with compliance audit staff to maintain the tools and skills to be effective in… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Santander US (Dallas, TX)
- …of the recommendations to be presented to the Audit Manager . Assists the Audit Manager in assigning staff to complete specific audit tests and ... as formulates findings and presents the results to the Audit Manager . Executes control design and operating... audit reviews and activities. Supervises and coaches audit staff as part of internal … more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Capital One (Plano, TX)
- …self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... 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… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **_National Government Services_** _is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- CBRE (Dallas, TX)
- Senior Lease Administration Manager Job ID 187772 Posted 08-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... a candidate's education, training, and experience. The minimum salary for the Senior Lease Administration Manager position is $140,000 annually [or $67.31… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 116811 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Wells Fargo (Dallas, TX)
- …Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager to ensure life-of-loan compliance with Fannie Mae, Freddie Mac, ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more