- USAA (Plano, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... the technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan… 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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Citigroup (Irving, TX)
- Job Description The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Truist (Plano, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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... has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + ... excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement,...process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Performance Food Group (Westlake, TX)
- **117077BR** **Job Title:** Senior Manager , Accounting **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Purpose:** The Senior Manager , Corporate Accounting is responsible for overseeing the… more
- Charles Schwab (Southlake, TX)
- …Legal inquiries, 314a matches, as well as 314b requests. We are currently seeking a Senior Team Manager (people leader) who can empower, inspire, and develop a ... diverse team responsible for meeting Schwab's regulatory requirements. The Senior Team Manager will lead a dynamic...demonstrations of the AML Surveillance processes to business partners, internal testing, audit , and external regulators +… more
- Abbott (Plano, TX)
- …TX sites currently has an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...a Senior Manager Financial Reporting, you will handle a variety of...of controllership and financial reporting. * Engage with the internal audit function during the testing of… more
- Citizens (Plano, TX)
- …AZ; Westwood or Medford, MA; Charlotte, NC; or Plano, TX. Position Overview The Senior Manager , Head of Attack Surface Management will lead the bank's offensive ... communicate offensive security results and trends. + Liaise with Federal Regulators, Internal and external audit , enterprise risk, compliance, and executives to… more
- Caterpillar, Inc. (Irving, TX)
- …Together, we are building a better world, so we can all enjoy living in it. As a Senior Tax Manager - US Domestic in the Planning & Technical group, you will be ... federal income tax principles, including Subchapter C, consolidated return rules, audit , M&A, and depreciation/amortization. The role is responsible for providing… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The… more