- Sally Beauty Holdings (Argyle, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … 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 ... and Corporate Compliance that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation,… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:**… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...assigned tasks as needed + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor) and OSHA certifications preferred… more
- Bank of America (Plano, TX)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit reports including… more
- Bank of America (Dallas, TX)
- …Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United ... Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... subject matter teams (eg, Consumer and Business Banking, Compliance , Risk Management, Basel, Capital Management, Data, etc.) to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + A… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Fiduciary Investment Professional Or + CRCM - Certified Regulatory Compliance Manager **Skills and Knowledge** + Strong… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… 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, ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director for the Chief Operating Office (COO) Audit Team. The COO team is responsible ... audits and regulatory deliverables are completed timely and in alignment with internal audit methodology, policies, and tools. The role requires a sense of urgency,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , VP on the Audit Practices team. Audit Practices supports the entire audit department ... and methodology as well as tools, technology, and learning to support execution of audit work. This role is part of the Employee Operations team within Audit… more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial control processes and 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 - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more