- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance ,** you'll manage audit engagements, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- US Bank (Dallas, TX)
- …Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... Audit work involves conducting operational, financial and compliance audit projects and providing input to...audit projects and providing input to the annual audit plan.** **The Senior Manager … more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit ... + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of technology,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… 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 ... Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective… more
- Toyota (Plano, TX)
- …other work authorization for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and ... American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person...department's objective to perform audits identified in the internal audit plan, ultimately protecting the company from compliance… more
- Elevance Health (Grand Prairie, TX)
- **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing aberrant patterns… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...formal sample selection tools, process and control flow-charting, and audit methodology compliance . + Ability to communicate… 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 ... to mitigate it while optimizing the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in the… more
- Federal Reserve Bank (Dallas, TX)
- …possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...assigned engagements and direct reports. + Work with the senior managers and director to proactively adjust resource allocation/utilization.… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… 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 ... corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes to… more
- PNC (Dallas, TX)
- …success. As an Internal Audit Director, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail ... audit execution and results, serving as the relationship manager between audit and the business. +... audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security ... a degree. + 6 or more years confirmed experience in compliance , risk, legal or audit within the financial services or insurance industry or specialized technical… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... Clean Harbors is looking for a ** Senior Auditor, EHS Compliance ** to sit...Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare … more