- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … 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
- Citigroup (Irving, TX)
- Job Description The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... solutions for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities: + Consistently… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… 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: 202596250001 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)
- 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
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role...using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines… more
- Huntington National Bank (Addison, TX)
- …about growing a long-term career in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team, you will benefit from ... coaching and development, continuous education, and future career path opportunities. Our Internal Audit Department is tactically strong, with a strategically… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- 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 ... the technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan… 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 position within their...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… 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
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- USAA (Plano, TX)
- …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more