- 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...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… 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
- Capital One (Plano, TX)
- …self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... Senior Audit Manager , Cyber Technical, Technology ... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job… more
- Capital One (Plano, TX)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... Audit Manager , Cyber Risk & Analysis...work activities managing multiple priorities and tasks across the team to deliver quality results. + Coordinate with others… more
- Wells Fargo (Addison, TX)
- … Audit Group and Innovation Lab Team , led by a Senior Audit Manager , is responsible for supporting specific technology solutions used by Audit ... **About this role:** **The Audit Manager at Wells Fargo is...& Analytics Team including Internal Audit 's data mart, analytics tools and business intelligence environments.… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology and ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- CBRE (Dallas, TX)
- …our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit ... delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal... audit procedures (ie, user stories). + Communicate audit findings to the audit team… more
- Wells Fargo (Addison, TX)
- …Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells Fargo's core ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- USAA (Plano, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise audit team...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- American Heart Association (Dallas, TX)
- …and public representations. + Collaborate with cross-functional teams, including the Quality Senior Team , Internal Audit , and Legal, to address compliance ... with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… more
- Kemper (Dallas, TX)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... who have unique and evolving needs. By joining our team , you are helping to provide an experience to...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- Experian (Allen, TX)
- …Job description Experian is looking for a dedicated professional to join our team as a full-time Information Technology Internal Auditor. This role is ... on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate...addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will… more
- Deloitte (Dallas, TX)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- Deloitte (Dallas, TX)
- …Marketing and Communications, and Facilities Management. This Tax Accountant role is part of our internal US Firms Tax ("USFT") team which is a subset of our ... Nashville/Hermitage. Job Overview & Key Relationships: As a Tax Manager - Internal Indirect Tax, you will...databases are maintained and up to date. + Coordinate internal and external audit activities; review responses… more
- PNC (Dallas, TX)
- …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT ... of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating... audit test plans, and working with the audit team to identify and communicate process… 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 ... auditing assignments. As a member of the Technology Infrastructure Audit team , you will focus primarily on...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more