- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance … more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Randstad US (Plano, TX)
- audit manager . + plano , texas +...provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...4pm education: Bachelors responsibilities: + Subject matter expertise of compliance and operational risk frameworks and a… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... the ERM risk assessment process, 'connecting the dots' between ERM risks and operational audit opportunities;_ _b. Research risk topics, both internally and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office (COO) ... audit team is responsible for audit coverage...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...(eg, information security, business continuity, etc.). + Experience with compliance requirements including GDPR, GLBA, and CCPA. + Knowledge… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The "hands-on" ... ("IT") and cybersecurity, in addition to support of financial, operational , and compliance audits. This includes the...controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's ... with the primary focus on identifying and documenting financial, operational , and compliance risks and controls. This...in Auditing roles * Proven ability to produce detailed Audit Reports * Strong focus on Compliance … more
- Deloitte (Dallas, TX)
- …and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management, ... resources, coordinating with control owners and external auditors, and identifying potential audit issues/ operational improvements specific to the SOC 2 audits.… more
- Robert Half Finance & Accounting (Richardson, TX)
- …tools to find information - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more
- Wells Fargo (Addison, TX)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Charles Schwab (Westlake, TX)
- …Economics, or related area of study. + 5+ years of testing experience in audit , SOX, compliance , and/or enterprise/ operational risk management. + Advanced ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the...to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence… more
- US Bank (Dallas, TX)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with Senior to Executive Leaders in ... their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the function, oversee the… more
- Sabre (Dallas, TX)
- …role is based in the Dallas-Ft. Worth metro area and reports to the Operations Audit Manager in a flexible hybrid role. You are an intellectually curious person ... travel agency customers. Join our journey! **Team Description** **** _The Internal Audit and Enterprise Risk Management team performs operational audits, has… more