- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role ... Hybrid 3 days in office. Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4 month engagement. * Experience working with… more
- Citigroup (Irving, TX)
- …environment **Education** : + Bachelor's/University degree, Master's degree preferred\#NAMInternalAudit + The Internal Audit Wealth team is responsible for ... The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Charles Schwab (Westlake, TX)
- …Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank, ... addition, the team is responsible for providing internal audit coverage for the CSC organization's...draft audit observations for review by the Internal Audit Manager /Senior Manager… more
- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... audit execution and results, serving as the relationship manager between audit and the business. +...development of team members. + Collaborates with internal audit management to develop and implement… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a ... and recommendations.** **The Audit Line of Business team is seeking an energetic, self-motivated Senior Manager... to join the team . The Senior Manager will lead and execute professional internal … more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance with supervisory ... guidance and internal policy. The team provides advice and...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Jacobs (Dallas, TX)
- …cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team , you will get exposure to all aspects of the ... for an Audit & Information Technology Senior Manager to join our team who thrives...and guidance, and based on best practices; management of Internal Audit team 's IT staff,… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk** , manages audit engagements, varying in ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of...standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Capital One (Plano, TX)
- …self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid)... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job… more
- Bank of America (Dallas, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- US Bank (Irving, TX)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Federal Reserve Bank (Dallas, TX)
- …possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... a healthy economy for all. These efforts take a team of dedicated individuals doing many different jobs. Together...participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge… more
- Bank of America (Dallas, TX)
- …measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will provide independent analysis of ... Audit Manager - Credit Risk and...us! **Job Description:** As a member of our Credit Audit team , you will focus on Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit … more