- US Bank (Dallas, TX)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Risk… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Citigroup (Irving, TX)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... helping to lead the management of risk assessment and audit delivery for global Cyber and Information ...CISA, CISM, CIA or similar) are a plus + Project management requirements based on specific initiative such as… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Global Recovery and Resolution Planning Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, ... for team + Reporting to a Director, the Senior Audit Manager role is responsible for providing...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications +… more
- 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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 ... travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...and automate reporting to drive efficiency + Ad hoc project work, involvement in regulatory exams and preparation of… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… 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" ... position will have a focus on Information Technology ("IT") and cybersecurity, in addition to support...controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... encryption/tokenization, or Cloud security); + Knowledge of internal controls, business and information technology risks and/or audit techniques in a large… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Bank of America (Dallas, TX)
- Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Deloitte (Dallas, TX)
- …programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments ... coordinating with control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits. Role is… more
- Bank of America (Dallas, TX)
- …equivalent work experience **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), ... Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more