- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...from managers; however, there are no direct reports. The Audit Project Manager is expected… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...from managers, however there are no direct reports. The Audit Project Manager is expected… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Siemens (Plano, TX)
- …regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and solution ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...- 8 years of relevant project management, project controlling or other relevant operation and financial… more
- Federal Reserve Bank (Dallas, TX)
- …+ Conduct or lead Audit staff in all phases of operational, financial and program/ project /product audit engagements and maintains strong relationships ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and… more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... are guided by a common purpose to help make financial lives better through the power of every connection....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal 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 is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Credit Risk and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services +… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas,...are guided by a common purpose to help make financial lives better through the power of every connection. ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Strong understanding of financial… more
- Citigroup (Irving, TX)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... will put you at the heart of a leading financial institution? Then bring your skills in analysis, problem...skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... are guided by a common purpose to help make financial lives better through the power of every connection....of auditor-in-charge **Desired Qualifications** + Risk, testing, compliance or audit experience + Project Management experience +… 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,...regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus + Related… more
- BMO Financial Group (Irving, TX)
- …management concepts specific to commercial lending + Prior audit experience at a financial lending instituti is an asset. + Project management experience - 3 ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... and management of Senior Management and regulatory reporting. + Develop Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS and SQL. +… more
- Bank of America (Dallas, TX)
- …equivalent work experience **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), ... Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more