- US Bank (Dallas, TX)
- …climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... Audit Manager / Audit Manager over HR and Legal and Other Corporate… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Irving, TX)
- …Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... Corporate and Commercial Banking business lines The Senior Audit Manager also has… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Irving, TX)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Audit Quality Assurance** **,** you will ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key responsibilities include driving the strategy for… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Citigroup (Irving, TX)
- …providing financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people ... manager position within Internal Audit team focused on providing oversight on ...and Managing Directors to develop approaches for addressing broader corporate emerging issues **What we'll need from you** +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Bank of America (Dallas, TX)
- Senior Audit Manager New...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and Treasury Solutions. This position also supports the validation… more
- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in ... providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… 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 implement...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The IT Audit Senior Manager will report to the Vice President of ... a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager ...to develop and deliver executive presentations **Job Family** Internal Audit **Company** Vistra Corporate Services Company **Locations**… more