- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of ... make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...+ Leads the execution of multiple regulatory reporting audits, and ensures that audit reports… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Irving, TX)
- …(USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... 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
- US Bank (Dallas, TX)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director. This role ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Bank of America (Addison, TX)
- Data Governance Manager - Non-Financial Regulatory Reporting Charlotte, North Carolina;New York, New York; Addison, Texas **Job Description:** At Bank of ... that enable adherence to the other data related policies and other regulatory mandates; this includes system design and architecture, data governance, data… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … 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 ... team, the candidate will focus on audits related to accounting and regulatory reporting , balance sheet management, capital management, and treasury from a… more
- Bank of America (Plano, TX)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting , Tax, SOX, M&A, Lending, Regulatory Compliance,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...delivers audit reports, in accordance with Internal audit and regulatory standards + Document and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... Audit team, the candidate will execute audit ...Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop...to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- 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, we are ... processes + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; + Communicate the results of … more