- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function ... Business team is seeking an energetic, self-motivated Senior Manager to join the team. The...audit projects and providing input to the annual audit plan.** **The Senior Manager … more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... audit plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...execute a robust Audit Plan, and direct complex audit activities for a component of the business at ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… 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 ... 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… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... Develop and guide a culture of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the… more
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for...**Issue Management and Validation:** Conduct validation testing of the audit issue action plans completed by the business… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... a strong passion for identifying and mitigating model and business risks. This role serves as a trusted advisor...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … more
- Huntington National Bank (Addison, TX)
- …it while optimizing the business 's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in the execution ... Internal Audit Department is searching for an Audit Project Manager with a passion for...Manager with a passion for identifying and mitigating business risk. Serving as an advisor to your … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...Auditor-in-Charge (AIC) and main point of contact for the business through IT/IS Audit engagements. + Leads… 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 ... Audit team, that ensures the firm meets audit standards and regulations in partnership with business...+ Deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior … 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 involves ... Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4...concepts, tools and objectives. * Establishing and cultivating critical business relationships / networking with senior executives.… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Wolters Kluwer (Coppell, TX)
- The Senior Technical Product Manager (TPM) is responsible for translating vision and strategy for their product portfolio into software solutions in partnership ... product managers, user experience team and development team. The Senior TPM works closely with the Lead TPM and...backlog is constantly prioritized to secure delivery of maximum business value + In partnership with project/program manager… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... adapts them for application within own job and the business . Typically a small number of people within the...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- USAA (Plano, TX)
- …**The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security Compliance team! We ... do:** + Partners with key team members in the business to identify, assess, aggregate and document risks and...more years confirmed experience in compliance, risk, legal or audit within the financial services or insurance industry or… more
- Deloitte (Westlake, TX)
- …breadth of experience across the span of non-attest services and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS ... we work across all industries and countries, with both audit clients and non- audit clients. It's about...to leverage. The successful candidate will possess: + Excellent business acumen and client management, time management, listening skills… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team,...Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business… more