- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...role will specifically be part of the Technology (Chief Information Officer - CIO) Audit team and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Business Operations Audit (Hybrid) **The Internal Audit function within ... audit projects and providing input to the annual audit plan.** **The Senior Manager ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… 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 ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager , Cyber Risk & Analysis, Technology Audit (Hybrid) **Capital One's Audit ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk… more
- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... a culture of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit… more
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... and provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … 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 - Cybersecurity** , leads and...- Cybersecurity** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout 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 - CFO,** you'll lead and execute...to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from… more
- Stryker (Flower Mound, TX)
- … audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation strategies. **What ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … 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
- Kemper (Dallas, TX)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or ... work experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Information Security Operations Senior Manager for its Irving, Texas location. Duties: Plan, implement, upgrade, or monitor security ... no major information security issues are present. Reduce likelihood of audit , regulatory and legal liabilities through controls and testing. Reduce risk of… more
- CBRE (Dallas, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Legal ... **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for validating the implementation...if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more