• Senior Manager , Audit

    Jacobs (Dallas, TX)
    …Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
    Jacobs (12/25/24)
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  • Senior Audit Manager - CIO

    US Bank (Dallas, TX)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...role will specifically be part of the Technology (Chief Information Officer - CIO) Audit team and… more
    US Bank (12/06/24)
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  • Senior Audit Manager

    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 ... audit projects and providing input to the annual audit plan.** **The Senior Manager ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
    Capital One (12/09/24)
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  • Senior Audit Manager

    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 ...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
    US Bank (12/06/24)
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  • Senior Audit Manager - Model…

    USAA (Plano, TX)
    …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… more
    USAA (12/20/24)
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  • DART - Senior Audit Manager

    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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
    Capital One (11/14/24)
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  • Senior Audit Manager - C14…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
    Citigroup (12/25/24)
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  • IT Senior Audit Manager

    Wells Fargo (Addison, TX)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... a culture of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit more
    Wells Fargo (12/20/24)
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  • Senior Audit Manager

    Bank of America (Plano, TX)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
    Bank of America (12/21/24)
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  • Senior Manager of Quality, Coaching,…

    The Cigna Group (Plano, TX)
    **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
    The Cigna Group (12/20/24)
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  • Senior Audit Specialist-Quantitative…

    Huntington National Bank (Addison, TX)
    …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... and provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
    Huntington National Bank (10/25/24)
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  • Senior Analyst, Operational Audit

    Toyota (Plano, TX)
    …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior more
    Toyota (12/21/24)
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  • Nurse Audit Senior - Carelon Payment…

    Elevance Health (Grand Prairie, TX)
    **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing aberrant patterns… more
    Elevance Health (12/21/24)
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  • Audit Manager - Cybersecurity

    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 - Cybersecurity** , leads and...- Cybersecurity** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the… more
    USAA (12/17/24)
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  • Audit Manager

    Federal Reserve Bank (Dallas, TX)
    …possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...assigned engagements and direct reports. + Work with the senior managers and director to proactively adjust resource allocation/utilization.… more
    Federal Reserve Bank (12/12/24)
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  • Audit Project Manager , Mortgage

    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
    Huntington National Bank (10/09/24)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
    Citigroup (11/11/24)
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  • Internal Audit Manager - Financial…

    Robert Half Management Resources (Carrollton, TX)
    Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4...Establishing and cultivating critical business relationships / networking with senior executives. * Understanding of regulatory expectations for financial… more
    Robert Half Management Resources (12/24/24)
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  • Manager , IT Audit

    Kemper (Dallas, TX)
    …delivers on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or ... work experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit more
    Kemper (12/14/24)
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  • Manager , Quality and Audit

    WSP USA (Dallas, TX)
    This Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource Manager ). The candidate may work out of any WSP US ... and promoting leading innovation. Your Impact + Develop and implement the Technical Information Management Program for the US. + Implement National Plan to issue,… more
    WSP USA (12/19/24)
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