- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for ... Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- US Bank (Dallas, TX)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- 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 ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager - Cyber/InfoSec Audit ,...The Audit Manager - Cyber/InfoSec Audit , is an intermediate... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- 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; ... designed to measure and report on data risk. The Audit Manager will lead audit ...+ Performing high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Robert Half Finance & Accounting (Richardson, TX)
- …and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience also acceptable - Strong knowledge of ... in the recruitment of candidates work in a world-class internal audit talent development program with the...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more
- KPMG (Dallas, TX)
- **Business Title:** SALT Manager Income Franchise - Corporate **Requisition Number:** 118951 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX ... as a firm KPMG is currently seeking a SALT Manager Income Franchise - Corporate to join...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs… more
- Capital One (Plano, TX)
- …(31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated ... engagements involving Corporate Compliance, BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual audit plan. The… more
- Wells Fargo (Addison, TX)
- …control effectiveness. + Document work papers according to the standards of the Internal Audit policy and guidance. + Demonstrate professional skepticism while ... Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions...in projects as directed. + Develop business partnerships within Internal Audit and with teams companywide through… more
- Robert Half Finance & Accounting (Dallas, TX)
- … controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager . Responsibilities: * Conduct comprehensive audits of assigned ... areas to verify the proper functioning of internal controls, compliance with corporate policy, and...Identify and present any irregularities or exceptions to the Audit Manager . * Utilize a variety of… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more