- 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 ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...also has a significant focus on leading testing around data capture and data usage controls. **Responsibilities:**… more
- US Bank (Dallas, TX)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Audit Quality Assurance** **,** you will ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - ...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics. + Ability to ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … 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 ... Review and assess corrective and preventative action plans to assure resolution of audit findings and prevent re-occurrence. + Leverage and enable technology to gain… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… 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...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … 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… more
- Toyota (Plano, TX)
- …in Plano, TX, with a hybrid mix of some in-office time and some remote work.** The Manager of the Audit and Exam Management Team will be the linchpin in our ... and direction to ensure seamless operation and communication. + Escalate to senior executives promptly when audit discussions indicate potential issues, ensuring… more