- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance ,** you'll manage audit engagements, varying in ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:**… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...assigned tasks as needed + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor) and OSHA certifications preferred… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... the oversight audit coverage of the Corporate Risk organization, focused on...focused on monitoring and validation of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM);… more
- Bank of America (Plano, TX)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… 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 ... and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit reports including… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + A… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... delivery of high-quality audit reports * Coordinate audit activities with Enterprise Risk and Compliance ,...findings tracking. Requirements * Proven experience in an Internal Audit Manager role within the financial services… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… 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 dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and will work closely with members of the technology, compliance , and analytics audit teams who support… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… 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
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- Wells Fargo (Addison, TX)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... capital management and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge to business… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more