- 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
- 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 ... audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a… 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
- 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
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… 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
- CBRE (Dallas, 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