• Senior Manager of Quality

    The Cigna Group (Plano, TX)
    **ROLE SUMMARY** The Senior Manager of Quality , Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... quality , non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected... quality improvement methodologies. + American Society of Quality (ASQ) Quality Manager Certification… more
    The Cigna Group (01/09/25)
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  • Audit Manager - Credit Risk and Data…

    Bank of America (Dallas, TX)
    Audit Manager - Credit Risk and Data Quality ...to audit policies, standards, and procedures. The Audit Manager drafts quality and timely ... designed to measure and report on data risk. The Audit Manager will lead audit ...Will work with team to provide input to draft quality audit reports and supports sharing … more
    Bank of America (01/02/25)
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  • Senior Audit Manager , Business…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... Capital One is a dedicated group of audit professionals focused on delivering top quality ...audit projects and providing input to the annual audit plan.** **The Senior Manager will be… more
    Capital One (12/09/24)
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  • Audit Manager , Cyber Risk…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Cyber Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top- quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
    Capital One (01/07/25)
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  • Senior Audit Manager , Cyber Risk…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Dynamic … more
    Capital One (01/06/25)
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  • Senior Audit Manager - CIO

    US Bank (Dallas, TX)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
    US Bank (12/06/24)
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  • DART -Senior Audit Manager

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
    Capital One (11/14/24)
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  • AVP, Audit Manager - Compliance

    Synchrony (Dallas, TX)
    audit leadership, as well as the business organization + Produce high quality audit project results across multiple business areas + Perform research on ... position is primarily responsible for assisting in planning and executing Compliance audit engagements that review the design and effectiveness of the bank's control… more
    Synchrony (01/09/25)
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  • Senior Audit Manager - Bank

    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, ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… more
    USAA (01/12/25)
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  • Audit Project Manager - Finance

    US Bank (Irving, 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...-Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
    US Bank (11/20/24)
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  • Audit Manager - Bank Audit

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....the job training to team members to ensure development, quality and timely audit engagement deliverables. +… more
    USAA (01/12/25)
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  • Audit Manager - Cybersecurity

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What… more
    USAA (12/17/24)
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  • Audit Manager - Counterparty Credit…

    Bank of America (Dallas, TX)
    Audit Manager - Counterparty Credit Risk...is executed in a timely manner and conforms with quality standards, audit policies, and procedures. + ... 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 (11/21/24)
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  • Audit Data Analyst - Audit

    USAA (Plano, TX)
    …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... projects and initiatives, and adoption of analytic approaches. Owns, leads, and executes high- quality analytic control tests and data analytics for the Audit more
    USAA (01/07/25)
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  • Senior Audit Manager - C14 - Risk…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
    Citigroup (01/10/25)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Effective project… more
    Citigroup (11/11/24)
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  • Senior Audit Manager - Corporate…

    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 ... Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of...completion of audit engagements, ensuring the highest quality of work is delivered timely. Supervision includes: +… more
    US Bank (12/06/24)
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  • Compliance Audit and Program Manager

    American Heart Association (Dallas, TX)
    …This role can be home based. The **Compliance Audit and Program Manager ** ensures clinical data quality , program compliance, and operational integrity for ... with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… more
    American Heart Association (01/03/25)
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  • Senior Audit Specialist-Quantitative Risk…

    Huntington National Bank (Addison, TX)
    …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more
    Huntington National Bank (10/25/24)
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  • Risk & Quality Performance Manager

    Molina Healthcare (Fort Worth, TX)
    **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... **Job Duties** * Collaborate with Health Plan Risk and Quality leaders to improve outcomes by managing Risk/ Quality...with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and… more
    Molina Healthcare (01/08/25)
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