- American Heart Association (Dallas, TX)
- …located in Dallas, TX. This role can be home based. The **Data Validation Program Manager or** ** Compliance Audit and Program Manager ** ensures ... Association has an excellent opportunity for a **Data Validation Program Manager ** supporting our National Center office...Expertise in compliance , data quality auditing, and program management (Health IT data audit ) +… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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 supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Partner with… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit practice ... **Health Care Consulting Manager - Internal Audit ** **Description** At...Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… 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 ... Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Huntington National Bank (Addison, TX)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... risk. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...in the technology that supports the Financial Regulatory Reporting program . This is Internal Audit 's work ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC) software such as… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- US Bank (Irving, TX)
- …**Job Description** + Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... Minimum 6 years of related work experience working in compliance , risk or internal audit departments at...an internal audit including Risk Assessment, Scoping, Audit Work Program Development Design Assessment, Operating… more
- Amazon (Dallas, TX)
- …and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate about ... both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will work across many stakeholders to… more
- Fox Rothschild LLP (Dallas, TX)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... compliance issues and recommend corrective actions. + Provide program status reporting, analysis and specific recommendations on overall progress regarding… more