- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... (operations, software delivery, access management, information security, cloud computing) or technology audit ** + **4+ years of experience in managing … more
- Jacobs (Dallas, TX)
- …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and / or… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...cards, and will work closely with members of the technology , compliance, and analytics audit teams who… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...from managers, however there are no direct reports. The Senior Audit Project Manager is… 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 Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas 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 - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for ... Data and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews… more
- US Bank (Dallas, TX)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… 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...Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements… 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 - Staff Agencies,** you will...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… 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,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Huntington National Bank (Addison, TX)
- …execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure. ... Audit Department is searching for an IT Audit Project Manager with a passion for...Additionally, work with business audit teams to understand technology impacts from… 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 ... closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense....and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Siemens (Plano, TX)
- …to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives, ... assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next steps from the… more
- PNC (Dallas, TX)
- …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more