- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... processes and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- US Bank (Dallas, TX)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
- PNC (Dallas, TX)
- … internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- Capital One (Plano, TX)
- …self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... programs to ensure adequate coverage of risks.** + **Design and perform audit procedures to verify the effectiveness of internal controls, including identifying… more
- PNC (Dallas, TX)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- CBRE (Dallas, TX)
- Senior Manager , Risk Monitoring Job ID 186649...America **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating ... if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role...communication and implementation of strategies by collaborating with the internal audit team and other departments. +… more