- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...Security E-Verify program in all facilities located in the United States and certain US … more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...Security E-Verify program in all facilities located in the United States and certain US … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit ... audit projects and providing input to the annual audit plan.** **The Senior Manager ...for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any… more
- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our employees served in our… 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 ... a culture of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Talent Development + Technical Documentation + Workforce Diversity Management **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of… more
- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk...knowledge of model governance processes and regulatory requirements for US banks, specifically SR 11-7 Supervisory Guidance on Model… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements throughout the … more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... important mission: facilitating the financial security of millions of US military members and their families. Not all of...audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and… more
- 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 ... evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... team members who want to Dream. Do. Grow. with us . _To save time applying, Toyota does not offer...position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Stryker (Flower Mound, TX)
- … audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What ... and time off, please follow this link to learn more: US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance &… more
- American Heart Association (Dallas, TX)
- …operational integrity for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees audits, fosters ... us . The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… more
- PNC (Dallas, TX)
- …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... advantage in the markets we serve. We are all united in delivering the best experience for our customers.... audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior… more
- CBRE (Richardson, TX)
- Senior Manager , Risk Monitoring Job ID...of Interest Accounting/Finance, Legal Location(s) Dallas - Texas - United States of America, Richardson - Texas ... - United States of America **About The Role:** Reporting to the...if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role… more
- GE Aerospace (Fort Worth, TX)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... **Job Description Summary** The Senior Government Accounting Manager is responsible...rates that enable maximum compliant recovery of cost on US Government contracts. The desired candidate must excel in… more