- Dexian - DISYS (Mckinney, TX)
- …and submit timely and accurate owner billing reconciliations to job costAssists the Project Manager with accounting reports/issues they may need and audit ... And ResponsibilitiesReview owner contracts, addendums, and exhibits to ensure financial /risk compliances are understood for compliance trackingInterpret and understand… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of planning and resource allocation. We are seeking a candidate with a strong project management, technology, and compliance or audit background, who can thrive ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...The Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... 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 Audit Project Manager is expected… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... 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 Audit Project Manager - Cybersecurity is… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... 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 Audit Project Manager is expected… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... 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 Audit Project Manager is expected… 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 ... 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
- 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 (Dallas, TX)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... 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… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... an inclusive work environment. **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience… more
- Federal Reserve Bank (Dallas, TX)
- …+ Conduct or lead Audit staff in all phases of operational, financial and program/ project /product audit engagements and maintains strong relationships ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and… more
- Bank of America (Plano, TX)
- Audit Manager - Data Governance Charlotte,...Minimum 5 years of audit experience in Audit or Risk/Control Management areas 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 Governance (DG) Audit team, the candidate will execute audit … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental...CISA or similar + Specific subject matter expertise in audit and the financial services industry. + ... 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
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Technology Audit & Advisory Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... are guided by a common purpose to help make financial lives better through the power of every connection....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Plano, TX)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... + Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +...Audit or risk control risk/controls background preferably in financial services. + A minimum of 3 years in… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas,...are guided by a common purpose to help make financial lives better through the power of every connection. ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Credit Risk and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services +… more