- 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
- 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 ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus + Related… more
- Citigroup (Irving, TX)
- …experience auditing financial advisors and supervisory functions.** **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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 * ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial , operational,… more
- US Bank (Irving, 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
- 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
- Capital One (Plano, TX)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Senior Audit Manager , Cyber Technical, Technology ...with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal… more
- Capital One (Plano, TX)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Audit Manager , Cyber Risk & Analysis...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial crimes, etc.) ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. This position… 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 ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support..., including experience leading and supervising audits (external and/or internal ), preferably in the financial services sector… more
- USAA (Plano, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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 , Executive Director** who will support...are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist… 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
- 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)
- …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
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Credit Risk and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services +… more
- Kemper (Dallas, TX)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- American Heart Association (Dallas, TX)
- …representations. + Collaborate with cross-functional teams, including the Quality Senior Team, Internal Audit , and Legal, to address compliance issues and ... 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
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more