• Internal Audit Manager

    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 ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
    Robert Half Management Resources (11/09/24)
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  • Internal Audit Team Manager

    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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....Internal Audit organization, supporting IT Issues and Technology Governance under… more
    PNC (10/03/24)
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  • Internal Audit Manager

    Citigroup (Irving, TX)
    …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Audit Manager is an intermediate level... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (11/11/24)
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  • Senior Audit Manager

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (11/14/24)
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  • Audit Manager , Internal

    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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (10/17/24)
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  • Manager of Internal Audit

    Robert Half Finance & Accounting (Dallas, TX)
    audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
    Robert Half Finance & Accounting (10/08/24)
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  • Internal Auditor

    Consolidated Electrical Distributors (Irving, TX)
    …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal more
    Consolidated Electrical Distributors (09/27/24)
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  • Senior Audit Manager - Human…

    US Bank (Dallas, TX)
    US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (09/20/24)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
    US Bank (11/14/24)
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  • Senior Audit Manager , Consumer…

    Capital One (Plano, TX)
    Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
    Capital One (09/11/24)
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  • DART -Senior Audit Manager

    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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any… more
    Capital One (11/14/24)
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  • Senior Manager , Audit & Information…

    Jacobs (Dallas, TX)
    …a difference. 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 compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
    Jacobs (09/25/24)
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  • Audit Manager - Consumer Compliance

    Bank of America (Dallas, TX)
    Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ...(CRCM), or Certified Fraud Examiner (CFE) **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
    Bank of America (09/25/24)
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  • Audit Manager - Credit Risk and Data…

    Bank of America (Dallas, TX)
    Audit Manager - Credit Risk and Data...to having Audit experience **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 ... designed to measure and report on data risk. The Audit Manager will lead audit ...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit more
    Bank of America (10/04/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... At US Bank, we're on a journey to do...Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending… more
    US Bank (09/25/24)
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  • Audit Manager , FCC/ Compliance…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any… more
    Capital One (08/28/24)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (Plano, TX)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +...Technical Documentation + Workforce Diversity Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
    Bank of America (09/21/24)
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  • Internal Audit Director

    PNC (Dallas, TX)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
    PNC (10/26/24)
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  • VP - Audit Manager - Cyber/ InfoSec…

    Citigroup (Irving, TX)
    The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (10/17/24)
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  • Audit Manager

    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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (11/05/24)
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