- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of ... make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...+ Leads the execution of multiple regulatory reporting audits, and ensures that audit reports… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Irving, TX)
- …(USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- Citigroup (Irving, TX)
- …support including production and management of Senior Management and regulatory reporting . + Develop Computer Assisted Audit Techniques and Tools (CAATTs) ... This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting...reporting related to control testing, corrective action validation, regulatory reporting , governance reporting and… more
- US Bank (Dallas, TX)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director. This role ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… 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 group ... team, the candidate will focus on audits related to accounting and regulatory reporting , balance sheet management, capital management, and treasury from a… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting , Tax, SOX, M&A, Lending, Regulatory Compliance,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...delivers audit reports, in accordance with Internal audit and regulatory standards + Document and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more
- Bank of America (Dallas, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... Audit team, the candidate will execute audit ...Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop...to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...+ Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Baylor Scott & White Health (Dallas, TX)
- …major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well as external stakeholders, such as ... **JOB SUMMARY** Reporting to the VP, Internal Audit ,...regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors… more
- CVS Health (Irving, TX)
- …and testing areas; oversee the work of more junior auditors and/or interns ** Audit Reporting /Communication** + Interacts with various levels of Internal Audit ... Scottsdale, AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the... findings to audit and business management ** Audit Team Support** + Meets administrative reporting … more