- US Bank (Dallas, TX)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… 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)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... 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… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Plano, TX)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud...the Corporate Audit - Global Technology Audit Team, the Senior Audit ... will oversee and manage assigned areas of technology audit work, providing day to day coaching and guidance...day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Bank of America (Dallas, TX)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning +… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and Treasury Solutions. This position also supports the validation… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters; assist in RFP and… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies...to independently draft quality reports and present results to senior audit management across the globe, and… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting...the creation of reporting related to the operations of Corporate Audit and the Risk Profile of the ... company + Oversees processes related to the operations of the Corporate Audit department including vendor oversight, staffing and capacity, and vendor oversight… more
- WSP USA (Dallas, TX)
- This Opportunity WSP is currently initiating a search for a ** Senior Manager , Project Accounting** to join our team based out of Dallas, Austin, or Houston, TX. ... manager or in the role of a very senior Project Accountant with a large degree complexity and/or...the preparation and submittal of government reports and formal audit responses related to projects, participating in meetings and… more