- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...managers, however there are no direct reports. The Senior Audit Project Manager is expected… more
- 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 ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's control environment...the business's performance, we should talk. Job Description The Audit Project Manager will: +… more
- US Bank (Dallas, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the...designed to measure and report on data risk. The Audit Manager will lead audit … more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... an inclusive work environment. **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... + Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +...Audit or risk control risk/controls background preferably in financial services. + A minimum of 3 years in… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas,...are guided by a common purpose to help make financial lives better through the power of every connection. ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Credit Risk and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services +… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... planning and organizing work in an annual cycle and project cycle, including monitoring of audit work...highly complex application and development environments, preferably in the financial services sector. + Experience working in a highly… 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...+ Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management. + Strong systems experience (ERP systems) and… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction… 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
- 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...teams , executing projects, developing junior resources , managing project economics , and overseeing client accounts. + Ability… more
- Jacobs (Dallas, TX)
- … Committee of the 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 ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...minimum of 6-10 years of experience in a large Financial Institution in Counterparty Credit Risk + Working knowledge… more
- 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,...regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus + Related… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing:...Director in refining and executing the model strategy. + Project Management: Demonstrate strong project management skills… more
- Bank of America (Dallas, TX)
- …Controls, or other related experience + Experience in fair lending and the financial services industry + Strong project management, interpersonal, oral and ... - 3 years in a lead auditor / Auditor-in-Charge (AIC) role. + Fair Lending Audit or Compliance background in financial services + Professional Compliance or … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the audit ... coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more