- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC...materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit ... compliance, and reputational risks are adequately designed and functioning effectively. + The Quality Assurance Team is responsible for ensuring that Corporate … more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's ...will assist in the development and execution of the audit plans for assurance coverage of Capital… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit ...their area of subject-matter focus.** + **Manage timely and quality delivery of audit work. Demonstrate the… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid)...multiple priorities and tasks across the team to deliver quality results, coordinating with others and proactively take on… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid)...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function… more
- USAA (Plano, TX)
- …Come 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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....the job training to team members to ensure development, quality and timely audit engagement deliverables. +… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What… more
- Moss Adams LLP (Dallas, TX)
- ** Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... solving complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...at all times. + Perform aspects of ongoing internal quality assurance reviews. **You Have:** + Bachelor's… more
- Bank of America (Plano, TX)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including Sanctions...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of America, we ... make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… 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
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...is executed in a timely manner and conforms with quality standards, audit policies, and procedures. + ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… more