- UTMB Health (Galveston, TX)
- Audit Services Manager ( CIA , CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** **New** Legal & Compliance UTMB ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of relevant experience . Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective verbal, written… 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 professionals focused on delivering top quality assurance services to the organization's Audit Committee. The...audit projects and providing input to the annual audit plan.** **The Senior Manager will be… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in ... Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of...where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Irving, 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
- US Bank (Dallas, TX)
- …to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a ... personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Cyber Risk & Analysis (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
- 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Dynamic … 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 ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more
- Bank of America (Plano, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... Auditor ( CIA ), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) + Experience with automation… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager /Supervisor on the Reporting Audit...are risk based, and executed according to Wells Fargo Audit Services policies and guidance + Lead/Manage… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... are risk based, and executed according to Wells Fargo Audit Services policies and guidance + Assist...Certification in one or more of the following: CPA, CIA , CISA, CRCM, CFA + Project Management skills +… more
- Stryker (Flower Mound, TX)
- …supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal ... audit projects and should possess MedTech industry knowledge, which...MedTech advisory experience. _Preferred:_ + Professional certifications such as CIA , CISA, CFE or equivalent Health benefits include: Medical… 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,...in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The IA USPB… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit ... sends a personal message that how we deliver our services is just as important as what we deliver....IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years of experience… more
- Kemper (Dallas, TX)
- …healthy work-life balance can be highly motivating and productive. Kemper's products and services are making a real difference to our customers, who have unique and ... on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. AML/Fraud...and internal lines of businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred. Other relevant certifications will… more
- Huntington National Bank (Addison, TX)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more