- Rose International (Irving, TX)
- …identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit , Risk etc.) before distributing to Regulators on a regular ... Credit Risk/Commercial lending products including securities reference data across various financial products Experience with a major consulting firm, including … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...equivalent work experience + Specific subject matter expertise in audit and/or the financial services industry +… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Administration Audit Director. This role supports the Audit Director and Senior Audit … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...regulatory reporting, at least 7 years of experience in financial analysis, or a combination** + **At least 5… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... - Global Technology Audit Team, the Senior Audit Manager will oversee...direction. **Required Qualifications:** + Bachelor's degree or equivalent experience; Audit , Risk or Compliance experience in large financial… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...work environment. **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk ... are guided by a common purpose to help make financial lives better through the power of every connection....Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… 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 ... will put you at the heart of a leading financial institution? Then bring your skills in analysis, problem...manager position within Internal Audit team focused on providing oversight on … more
- Bank of America (Plano, TX)
- Senior Audit Manager -...Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/controls background in financial ... are guided by a common purpose to help make financial lives better through the power of every connection....Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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 businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and...CIA, CISA or similar + Specific subject matter expertise in audit and the financial services industry. + Strong ... are guided by a common purpose to help make financial lives better through the power of every connection....ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is...technology that supports the Markets Surveillance and / or Financial Crimes businesses. The overall objective of this role ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The incumbent should be a subject matter expert… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - ...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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 ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Elevance Health (Grand Prairie, TX)
- **Anticipated End Date:** 2024-09-17 **Position Title:** Audit & Reimbursement Senior - Medicare Cost Report Audit **Job Description:** ** Audit & ... Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of an Elevance… 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, ... 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)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...in lieu of a degree. + 6 years of audit or controls experience in a financial … more