- UTMB Health (Galveston, TX)
- Audit Services Manager ( CIA , CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... degree in a related field and ten years of related audit /management/operational experience. Certified Internal Auditor ( CIA ), Certified Public Accountant… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- US Bank (Dallas, TX)
- …the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- US Bank (Irving, TX)
- …work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of… more
- US Bank (Irving, TX)
- …business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong...from managers, however there are no direct reports. The Audit Project Manager is expected to monitor… more
- US Bank (Dallas, TX)
- …Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the ... audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing...of the IIA Practice Guide on Reliance by Internal Audit on Other Assurance Providers + CIA ,… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of 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 group ... of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... related field and 10 years of relevant experience in audit , risk management, or financial services . +...IIA. + Currently hold or is actively pursuing CPA, CIA , or other relevant professional certification. **Desired Skills:** +… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...audit engagements, varying in complexity, and often participates in… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The "hands-on" ... deliverables and services . Integrate the use of analytics throughout the audit to help identify risks, support conclusions, and substantiate the impact. + Advise… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... ( CIA ), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education Requirement:** +… more
- Citigroup (Irving, TX)
- … services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager position ... skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part...+ BA/BS or equivalent. Related certifications (CISSP, CISA, CISM, CIA or similar) are a plus + Project management… more
- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... In this role, you will be partnering with the audit teams responsible for Markets, Services , US...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... Audit or risk control risk/controls background in financial services + Prior Analytical / Automation Skills (SQL, SAS,...Python. Alteryx, Advanced Excel) + Advanced degree or certifications ( CIA , CISA etc - CPA Preferred) + Strong presentation… more