- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...that delivers audit reports, in accordance with Internal audit and regulatory standards + ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm... Audit team, that ensures the firm meets audit standards and regulations in partnership with… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- 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 * ... and create efficiencies within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document… more
- Baylor Scott & White Health (Dallas, TX)
- …structure and ensure adherence to standards for the professional practice of internal auditing. - Prepares summary of audit findings for appropriate referral ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...and compliance to all applicable laws, regulations, and accreditation standards , such as the Joint Commission, Centers for Medicare… more
- US Bank (Irving, TX)
- …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 ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...and credit review. . Understanding of the Institute of Internal Auditors' Standards and the common definition… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...negotiate as needed. - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... are completed objectively, professionally, and in accordance with corporate and industry audit standards . Makes recommendations for severity ratings to Senior IT… more
- USAA (Plano, TX)
- …audit standards . Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- …Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on ... your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you...of technologies and platforms using IS best practices and standards , including the NIST Cybersecurity and Risk Management Frameworks,… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1. Monitoring the most relevant ... business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...for broader corporate issues + Apply in-depth understanding of Internal Audit standards , policies and ... and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...create accountability with those who fail to maintain these standards . **Qualifications:** + 10+ years of experience in a… 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) ... policies & standards . Demonstrates strategic thinking and supports change. Executes audit testing is done timely and within conformance to audit policies,… more
- BMO Financial Group (Irving, TX)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... of project success including delivering projects on time, within budget, within quality standards and to the satisfaction of the project sponsor. Drives to mitigate… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Managers serve as the liaison between the partner, client, and detail oriented staff: * They supervise multiple audit engagements, agreed upon ... review work papers and reports prepared by staff; evaluate internal controls and work programs prepared by staff *...are prepared in accordance with detail oriented and firm standards * Communicate progress of engagements, problems and resolutions… more
- CVS Health (Irving, TX)
- …and/or interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... Audit Execution** + Effectively perform and document audit activities in accordance with professional standards ...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more