- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- First Horizon Bank (Dallas, TX)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- US Bank (Irving, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...+ **At least 4 years of experience in managing audit engagements, project management or a combination**… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit … more
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Stryker (Flower Mound, TX)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … more
- Stryker (Flower Mound, TX)
- …thoroughly reviewing audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively. + ... of audit processes. + Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes for senior management… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit coverage of Anti-Bribery and Corruption regulations. The Audit Manager at Wells Fargo is an...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Huntington National Bank (Addison, TX)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide... coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll… 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 ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… 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 ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...high quality deliverables according to strict timetables + Effective project management skills + Demonstrated ability to implement continuous… more
- Kemper (Dallas, TX)
- … audit concepts and train others + Strong organizational, project management, time management, relationship-building, negotiating, and problem-solving skills + ... on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...+ Ability to work as a member of a project team and cultivate a strong working relationship with… more
- Capital One (Plano, TX)
- …risk management, or auditing)** + **At least 2 years of experience in managing audit engagements, project management or a combination** + **At least 2 years ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement III - Medicare Cost Report Audit ** **_Locations:_** _This is a virtual United States based position._ **National Government Services** is ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Burns & McDonnell (Fort Worth, TX)
- **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee ... project completion and warranty periods. The Construction Project Manager is responsible for managing the...company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement… more