- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... (operations, software delivery, access management, information security, cloud computing) or technology audit ** + **4+ years of experience in managing … more
- Jacobs (Dallas, TX)
- …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...of this role is to develop and execute a robust Technology Audit Plan, and direct complex audit ... a regional or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and / or… 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...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...cards, and will work closely with members of the technology , compliance, and analytics audit teams who… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security (IT/IS) ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and... or controls experience in a financial services or technology /information security environment. + 2 years audit … 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 - Staff Agencies,** you will...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… 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,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… 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 ... closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense....and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Huntington National Bank (Addison, TX)
- …execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure. ... Audit Department is searching for an IT Audit Project Manager with a passion for...Additionally, work with business audit teams to understand technology impacts from… more
- Santander US (Dallas, TX)
- …risk as well as formulates findings and presents the results to the Audit Manager . Executes control design and operating effectiveness testing over areas ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...stakeholders that meets the company's standards. Participates with the Audit Manager in the planning of … more
- PNC (Farmers Branch, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release ... remotely, at the manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are secure and the bank is… more