• Audit Manager - Credit Risk and Data…

    Bank of America (Dallas, TX)
    Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will… more
    Bank of America (10/04/24)
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  • Senior Audit Manager , Consumer…

    Capital One (Plano, TX)
    Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
    Capital One (09/11/24)
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  • Audit Manager , FCC/ Compliance…

    Capital One (Plano, TX)
    Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit more
    Capital One (08/28/24)
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  • Internal Audit Manager /Lead

    Elevance Health (Grand Prairie, TX)
    **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an… more
    Elevance Health (11/02/24)
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  • Audit Manager - ITGC

    USAA (Plano, TX)
    …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
    USAA (11/15/24)
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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 ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit more
    Capital One (11/14/24)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (Plano, TX)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
    Bank of America (09/21/24)
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  • Audit Manager - Consumer Compliance

    Bank of America (Dallas, TX)
    Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... 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 (09/25/24)
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  • Senior Audit Manager - Human…

    US Bank (Dallas, TX)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
    US Bank (09/20/24)
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  • VP - Audit Manager - Cyber/ InfoSec…

    Citigroup (Irving, TX)
    The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and issue validation work.… more
    Citigroup (10/17/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Addison, TX)
    …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
    Wells Fargo (11/15/24)
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  • Audit Manager /Supervisor - Capital…

    Wells Fargo (Addison, TX)
    **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the processes ... and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge...**In this role, you will:** **Supervise/lead a team of audit staff to resolve highly complex and unique challenges… more
    Wells Fargo (11/13/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Addison, TX)
    Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
    Wells Fargo (11/07/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Addison, TX)
    …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
    Wells Fargo (10/30/24)
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  • Audit Manager - Retail, Credit,…

    Bank of America (Dallas, TX)
    Audit Manager - Retail, Credit, and Enterprise Credit Risk Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
    Bank of America (11/16/24)
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  • Senior Audit Manager , Internal…

    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 coordination ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
    Citigroup (11/14/24)
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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,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit more
    Citigroup (11/11/24)
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  • Audit Manager

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
    Citigroup (11/05/24)
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  • Audit Manager , Internal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
    Citigroup (10/17/24)
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  • SVP - Senior Audit Manager - Finance…

    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 coordination ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… more
    Citigroup (08/29/24)
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