- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- PNC (Dallas, TX)
- …feel respected, 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 organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Stryker (Flower Mound, TX)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services... Manager to join the team. The Senior Manager will lead and execute professional internal … more
- Capital One (Plano, TX)
- DART -Senior Audit Manager , Technology Audit ...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX: $175,500 -… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Capital One (Plano, TX)
- Audit Manager , Cyber Risk & Analysis...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Risk & Analysis,...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- USAA (Plano, TX)
- …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 ... 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)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which communicate … more