- GXO (Dallas, TX)
- …expense related fraud. A CFE is a plusDrafting and performing a compliance audit plan from internal procedures, highlighting risky areasUnderstand conflicts of ... build a career you can be proud of.This person will support the Senior Director, Compliance in the implementation, enhancement and on-going maintenance of the global… more
- GXO (Plano, TX)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX… more
- Toyota (Plano, TX)
- …working closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... condition through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers… more
- Creative Financial Staffing (Plano, TX)
- …and delegate responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt ... Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ad hoc...of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior / Manager… more
- Colonial Savings (Fort Worth, TX)
- …branch's marketing plan and make recommendations to the Retail Bank Ops Manager as appropriate.Ensure audit compliance and procedure quality control.Ensure that ... The Banking Center Manager is responsible for the administration and efficient...resolving inquiries and providing managerial support; participates in various internal committees assigned.Maintain knowledge of security and safety policies… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... 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)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight...strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... leadership for issuance to respective client leadership; + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- 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 the Technology Audit team....regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent...global QA team. The role reports to the QA Senior Audit Manager (SAM) in ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification,… more
