- Rose International (Irving, TX)
- …includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit , Risk etc.) before distributing to Regulators on a ... drive execution of credit regulatory initiatives such as WCR (Wholesale Credit Risk ), SNC (Shared National Credit) and others, partnering with stakeholder (Client… more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk … more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control ... risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for… more
- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... themes, and continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals,… more
- Bank of America (Plano, TX)
- …+ Critical Thinking + Technical Documentation **Required Qualifications:** + Minimum 8 years Audit or risk control risk /controls background preferably ... Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta,...+ Certified Internal Audit (CIA) certification + Audit or risk control … more
- PNC (Dallas, TX)
- …internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- PNC (Dallas, TX)
- … control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- US Bank (Irving, TX)
- …subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Wells Fargo (Addison, TX)
- …and industry guidelines + Strong knowledge of audit methodology, including risk identification and control assessment + Issue validation and remediation ... Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide...innovation, credibly challenge, deliver with quality and proactively influence risk and control environments + Ability to… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance +… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Bank of America (Dallas, TX)
- …the control environment **Required Qualifications:** + Minimum 5 years Audit or risk /controls background preferably in financial services. + Experience ... Audit Manager , Fraud Dallas, Texas;Stamford, Connecticut;...by defining scope and test procedures to evaluate the control environment in conformance with audit policies,… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... 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 (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte,...Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk ... querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit ...priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, ... mentoring, defining development plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk Monitoring processes and… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...America business processes and front end application systems + Audit or risk control risk ... and judgment to effectively influence management to improve the control environment.When leading an audit engagement, is...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Bank of America (Plano, TX)
- …evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Senior Audit Manager - BSA/AML including Sanctions...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… more
