- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… 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...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… 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...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- CBRE (Dallas, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- American Heart Association (Dallas, TX)
- …programs and public representations. + Collaborate with cross-functional teams, including the Quality Senior Team, Internal Audit , and Legal, to address ... Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National...for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees… 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
- Experian (Allen, TX)
- …Information Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will ... to join our team as a full-time Information Technology Internal Auditor. This role is crucial in ensuring the...addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to… more
- RTX Corporation (Mckinney, TX)
- …consistently meeting customer requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management System at ... Do : + You will lead, conduct, and plan internal QMS audits for compliance to the AS9100 series...Senior Manger and Lead Auditor such as; + Audit team selection + Audit planning +… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + ... excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement,...process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- CBRE (Dallas, TX)
- AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... & Compliance, Financial Risk Management, Global Cybersecurity Office and Internal Audit . Our collective goal is to...control environment, we are seeking a skilled and motivated Senior Business Systems Manager / Senior AuditBoard… more
- CVS Health (Richardson, TX)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... and interesting business challenges. We are currently seeking a Senior Manager to be part of our...and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits… more
- Grant Thornton (Dallas, TX)
- …helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... environment to plan, execute and report on risk management, internal control, and internal audit ...the design and operating effectiveness of risk management and internal control activities. The Senior Associate works… more
- Citigroup (Irving, TX)
- …management of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns ... MCA design)** **Experience in effectively engaging with banking regulators, FCR, and Internal Audit ** **Thorough knowledge of Citi's systems and operational… more
- Amazon (Dallas, TX)
- …buying experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to ... deliver successful program launches. Key job responsibilities This Risk Manager can expect to: -Drive our strategy to reduce...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Deloitte (Dallas, TX)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more