- Mastech Digital, Inc. (Dallas, TX)
- …Services for all American Corporations. We are currently seeking a Consultant-Internal Audit Consultant for our client in the Professional Services domain. We value ... Dallas, TX (Onsite) Salary: As per Market StandardsRole: Consultant-Internal Audit ConsultantPrimary Skills: Finance Accounting (FI)Role Description: As a… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Data Digital and Global Marketing Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; East Hartford, Connecticut **Job ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Irving, TX)
- …what 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... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...also has a significant focus on leading testing around data capture and data usage controls. **Responsibilities:**… more
- US Bank (Irving, TX)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Reviewing work… 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 manage audit engagements, varying in complexity, and often participates in...collaborative environment. + Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities. +… 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 ... skills 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
- Bank of America (Dallas, TX)
- Senior Audit Manager - ...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics. + Ability to ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to...and/or laboratory industry experience a plus. + Experience with data analytics tools/software. + 3+ years of people leadership… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's integrated audits, project audits,...the front-line protection for the bank's critical systems and data . Given the dynamic nature, you'll be exposed to… 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 ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
