- 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)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... to join the team. The Senior Manager will lead and execute professional internal ...audit projects and providing input to the annual audit plan.** **The Senior Manager … 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 ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff… 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
- 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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… 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
- 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
- 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...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- American Heart Association (Dallas, TX)
- …programs and public representations. + Collaborate with cross-functional teams, including the Quality Senior Team, Internal Audit , and Legal, to address ... Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National...for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees… more
- Kemper (Dallas, TX)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- CBRE (Richardson, 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
- Wolters Kluwer (Coppell, TX)
- The Senior Technical Product Manager (TPM) is responsible for translating vision and strategy for their product portfolio into software solutions in partnership ... Senior TPM brings the voice of customers and internal stakeholders to user experience and development teams, and,...upcoming three quarters + Partners with lead TPM, program/project manager to develop detailed project plans and closely track… more
- CVS Health (Richardson, TX)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
- Amazon (Dallas, TX)
- …buying experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to ... deliver successful program launches. Key job responsibilities This Risk Manager can expect to: -Drive our strategy to reduce...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Truist (Dallas, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing… more