- Stryker (Flower Mound, TX)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... This includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal … more
- Capital One (Plano, TX)
- Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial... Manager to join the team. The Senior Manager will lead and execute professional internal … more
- USAA (Plano, TX)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience within a financial institution + Experience ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services industry + CISA, ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... and specialty areas. + Subject matter expertise in US financial crime regulations. + Perform audit reviews...materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute 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
- 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 ... Senior Audit Manager , Cyber Technical, Technology ...with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal… 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 ... Audit Manager , Cyber Risk & Analysis...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support..., including experience leading and supervising audits (external and/or internal ), preferably in the financial services sector… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Stryker (Flower Mound, TX)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...and make decisions. Effectively collaborate with team members. + Audit experience at a large financial institution… more
- Huntington National Bank (Addison, TX)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... and/or cloud * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry **Job Description** + Conducts… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit ** **Why ARA at Stryker?** ... role, you will be responsible for overseeing and executing internal audit projects, conducting internal ...requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of… more
- Stryker (Flower Mound, TX)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with ... , you will be responsible for leading and conducting operational and compliance related internal audit projects and should have strong digital acumen. You will… more