- US Bank (Dallas, TX)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CVS Health (Irving, TX)
- …and/or interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team,...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1.… 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 ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- Bank of America (Dallas, TX)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… 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 ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more
- Citigroup (Irving, TX)
- …Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on ... your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you...and Managing Directors to develop approaches for addressing broader corporate emerging issues **What we'll need from you** +… more
- US Bank (Dallas, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- Bank of America (Dallas, TX)
- …Description** As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more