- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center office that ... in Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager ** ensures clinical data quality, program compliance ,… more
- US Bank (Dallas, TX)
- …Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage of ... formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- 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 ... formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (Plano, TX)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...Strong financial crimes background with focus on core BSA/AML compliance program requirements including customer due diligence,… more
- Federal Reserve Bank (Dallas, TX)
- …possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge... staff in all phases of operational, financial and program /project/product audit engagements and maintains strong relationships… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US:… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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 in ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- US Bank (Dallas, TX)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- PNC (Dallas, TX)
- …success. As an Internal Audit Director, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail ... business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of… more
- Wells Fargo (Addison, TX)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Toyota (Plano, TX)
- …other work authorization for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and ... American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person...department's objective to perform audits identified in the internal audit plan, ultimately protecting the company from compliance… more
- Amazon (Dallas, TX)
- …initiatives while maintaining an optimal SX as we grow. The AML and Account Compliance Program Manager will be responsible for overseeing the expansion ... also emphasizing on best in class customer experience. The manager will work closely with compliance , risk,...a better-rounded professional. Basic Qualifications - 5+ years of compliance program management, legal, governance, audit… more
- Baylor Scott & White Health (Dallas, TX)
- …& White Health (BSWH) is committed to the operation of an effective compliance program . The Corporate Compliance Manager works under the direction of the ... in designing and implementing the annual audit plan for the BSWH Compliance Program . + Manage workflow and compliance audit processes to ensure… more