- Bank of America (Plano, TX)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Audit Manager ( Data Analytics) to lead audits within a dynamic environment. The Chief Operating Office ... (COO) audit team is responsible for audit coverage of Data Management & Insight...and methodologies is desired. This includes an understanding of data management, data governance , … more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible… more
- Citigroup (Irving, TX)
- …contributor role that supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support. ... Initiatives are often firm-wide and include data analytics and reporting, strategic initiatives / process reengineering or other cross-business programs. This role… more
- US Bank (Irving, TX)
- …risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level… more
- Bank of America (Dallas, TX)
- Audit Manager - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- City National Bank (Dallas, TX)
- …MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...not limited to the understanding of enterprise risk management, data governance , third party risk management, model… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services,… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The IT Audit Senior Manager will report to the Vice President of Internal ... Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Planning Project Manager role will provide support for ... the internal audit rolling audit plan, from plan implementation, training, development of materials,...process, which includes identifying and resolving exceptions and analyzing data . + Communicate, monitor, and escalate deadline adherence by… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Caris Life Sciences (Irving, TX)
- …reports, and SOC 1 reports. + Assist in developing a risk-based annual audit plan through risk assessment activities and understanding key components of risk within ... business. + Oversee and conduct general IT internal audits, IT governance and risk assessments, system implementation reviews, and information security assessments.… more
- Bank of America (Plano, TX)
- …manager skills with strong Development/engineering background to manage Application governance and RISK/ Audit related deliverables.This job is responsible for ... remediated **Responsibilities:** + Responsible for application ownership with regard to audit , governance , and maintenance + Completes administrative and… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls ... Responsible for the documentation and maintenance of all business process maps, data lineage, process narratives, control descriptions, and risk and control matrices… more