- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures *...+ Develop and maintain data analytics and automation The Quality Assurance Team is responsible for ensuring… more
- Citigroup (Irving, TX)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**...QA partnership with the IA Chief Auditors. + Provide assurance over the quality of IA's work… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC...materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit ... compliance, and reputational risks are adequately designed and functioning effectively. + The Quality Assurance Team is responsible for ensuring that Corporate … more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's ...will assist in the development and execution of the audit plans for assurance coverage of Capital… more
- US Bank (Irving, TX)
- …Senior Audit Manager - Capital Planning in providing the Audit Committee and senior management with independent assurance and advisory services designed ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...Audit Committee and senior management with independent … more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's...applies to scope of role. + Manages timely and quality delivery of multiple tasks, including audits, projects, special… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....the job training to team members to ensure development, quality and timely audit engagement deliverables. +… more
- US Bank (Irving, TX)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... within our Technology and Operations Services Team as a Audit Project Manager . This role will align...escalate risks as appropriate + Help support third line assurance efforts relating to a large-scale cloud migration and… more
- US Bank (Dallas, TX)
- …Audit Manager / Audit Manager in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes: + ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... Director/Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for... will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence...is executed in a timely manner and conforms with quality standards, audit policies, and procedures +… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing... role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with… more
- Randstad US (Plano, TX)
- audit manager . + plano , texas...loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +...to improve the control environment qualifications: + Experience level: Manager + Minimum 8 years of experience + Education:… more
- USAA (Plano, TX)
- …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff… more
- 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 Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the… more