- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk … more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control ... risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for… more
- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance +… more
- PNC (Dallas, TX)
- …internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- PNC (Dallas, TX)
- … control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- US Bank (Irving, TX)
- …subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Bank of America (Dallas, TX)
- …the control environment **Required Qualifications:** + Minimum 5 years Audit or risk /controls background preferably in financial services. + Experience ... Audit Manager , Fraud Dallas, Texas;Stamford, Connecticut;...by defining scope and test procedures to evaluate the control environment in conformance with audit policies,… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit ...priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, ... mentoring, defining development plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk Monitoring processes and… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte,...Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk ... querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- USAA (Plano, TX)
- …standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement… more
- 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
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,... environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… 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 dedicated ... 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more