- Jacobs (Dallas, TX)
- …Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… 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...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… 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...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… 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...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML...- 114 W 47TH ST (NY8114) Pay and benefits information Pay range $141,100.00 - $199,000.00 annualized salary, offers to ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback....in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… 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...religion, age, sexual orientation, gender identity, gender expression, genetic information , individuals with disabilities, pregnancy, marital status, status as… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... and external co-sourced resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing: Own and drive… more
- US Bank (Dallas, TX)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...computer systems, applications, and utilize search tools to find information - CPA a plus - Experience with financial… 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 + ... and provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...Manager ** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements throughout the… 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 ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… 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
- PNC (Dallas, TX)
- …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more