- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor... Financial Crimes regulatory trends that impact the financial services industry. Proven adaptability to changing… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...Management Information Systems). . Ten or more years of financial services credit review/credit risk management experience… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...progressive experience in internal auditing, first line, second line, financial services regulatory, other relevant experience. +… more
- US Bank (Dallas, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- USAA (Plano, TX)
- …of a degree. + 6 years of audit or controls experience in a financial services or technology/information security environment. + 2 years audit experience ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...including GDPR, GLBA, and CCPA. + Knowledge of large financial services regulations (eg, Office of the… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...more than six years of applicable experience + Relevant Financial Service Industry knowledge (eg, Accounting, … more
- US Bank (Dallas, TX)
- …Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... years of applicable experience - Considerable knowledge of applicable laws, regulations, financial services , and regulatory trends that impact their assigned… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- US Bank (Irving, TX)
- …Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong...with a high volume of applicants, such as customer service , contact center, and Financial Crimes investigations,… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and...in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part 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 is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...protection)** + **4+ years of experience in Banking and/or Financial Services ** + **2+ years of experience… more
- Robert Half (Dallas, TX)
- …etc.) and ideating on how these may affect the Healthcare environment and how IT Audit services can leverage these to provide deeper insights. + Deep k nowledge ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple ... Data and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte,...Audit or risk control risk/controls background preferably in financial services . + A minimum of 3 ... (CIA) certification + Audit or risk control risk/controls background in financial services + Prior Analytical / Automation Skills (SQL, SAS, Python.… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality... Audit or risk control risk/controls background in financial services + Prior Analytical / Automation ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...BSA/AML related risks and a solid business understanding of financial services industry, especially those associated with… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... experience. + Specific subject matter expertise in fair lending and the financial services industry. + Sound organizational, analytical, oral, and written… more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial , operational, and IT audits and managing end to...+ Strong systems experience (ERP systems) and familiarity with audit software applications preferred. **Basic Qualifications:** + Bachelor's Degree… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization. ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more