- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...the team ** We are currently seeking a manager focusing on internal audit ... join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The... practice within the Health Care Consulting Group. The Internal Audit Service practice performsrisk assessments, audits,… more
- Citigroup (Irving, TX)
- …Audit team . The overall objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the firm meets audit standards ... Job Description The Audit Manager is an intermediate level...and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team… more
- Citigroup (Irving, TX)
- …environment **Education** : + Bachelor's/University degree, Master's degree preferred\#NAMInternalAudit + The Internal Audit Wealth team is responsible for ... The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to… more
- Capital One (Plano, TX)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... Audit Manager , Cyber Risk & Analysis...work activities managing multiple priorities and tasks across the team to deliver quality results. + Coordinate with others… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- Huntington National Bank (Addison, TX)
- …long-term career in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team , you will benefit from personal ... coaching and development, continuous education, and future career path opportunities. Our Internal Audit Department is tactically strong, with a strategically… more
- US Bank (Irving, TX)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Texas Instruments (Dallas, TX)
- …seeking an Audit Manager . In this role, the Audit Manager is responsible for managing the internal audit function within an organization. ... Corporate Audit is TI's internal audit function and reports to the TI Board of Directors' Audit Committee and the CFO. The team 's mission is to… more
- JPMorgan Chase (Plano, TX)
- …for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team . This is your opportunity to play a crucial role in ... Audit Manager on the Chief Technology Audit Team , you will develop and execute...and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests… more
- Truist (Plano, TX)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The candidate should be a subject ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Huntington National Bank (Addison, TX)
- Description Job Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Wells Fargo (Addison, TX)
- …**Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance audit team . The Audit Manager will lead audit coverage ... at wellsfargojobs.com.** **In this role, you will:** **Lead a team of audit staff to resolve highly...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance** **Assist in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
- Truist (Plano, TX)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- USAA (Plano, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
- Capital One (Plano, TX)
- …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function...work activities managing multiple priorities and tasks across the team to deliver quality results.** **-Coordinate with others and… more
- Deloitte (Dallas, TX)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more