- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… 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 ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… 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 scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… 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...strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial... reports + Monitors the progress of regulatory and internal audit issue validation + Manages a POD ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is... management that is impactful + Solid understanding of internal audit processes and methodology requirements +… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... - Global Technology Audit Team, the Senior Audit Manager will oversee...management programs, regulations (Bank Secrecy Act, OFAC, etc.), and internal policies/standards. + Displays intellectual curiosity, critical thinking, and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... processes and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… 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 ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Bank of America (Plano, TX)
- Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and...areas **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... 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)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Baylor Scott & White Health (Dallas, TX)
- … internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors… more