- PNC (Dallas, TX)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Dallas, TX)
- … Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage ... including internationally_ _Not required, but preference given to candidates with:_ _. Internal Audit experience in the technology industry_ _. An active… 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 of...general controls. Reporting directly to the Vice President - Internal Audit , this role will help lead… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- US Bank (Dallas, TX)
- …* Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to ... execution, reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance,… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- USAA (Plano, TX)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Risk Management, Data Analytics, ... audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Irving, TX)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations, Compliance, ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1.… more
- US Bank (Dallas, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… 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 ... 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 (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Certified Information Systems Auditor (CISA) + 7+ years of internal audit experience + 2+ years of… more
- US Bank (Dallas, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... 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