- Toyota (Plano, TX)
- …condition through risk prioritization Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers ... interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management.The primary responsibility of this… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... to use your judgment and expertise to make a significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Senior Auditor is an intermediate level role responsible...business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to… more
- Charles Schwab (Westlake, TX)
- …necessary, to identify themes, trends, and emerging risks and escalate and communicate to internal audit senior management as part of continuous monitoring ... and visualization software; provide the processes, training, and tools to support Internal Audit 's adherence to standards and expectations of quality, timeliness… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Bank of America (Dallas, TX)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... planning process. + Work with QA Director and Senior Leadership to co-ordinate and manage requests from multiple...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,...supports the Audit Directors, Senior Audit Directors, and Chief ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a ... 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
- Wells Fargo (San Antonio, TX)
- …supporting housing affordability, small business growth, financial health, and a low-carbon economy. ** Internal Audit ** Audit is a provider of independent, ... broadly than her/his individual portfolio. **About this role:** The Senior Audit Director will report to the...address significant risks + Recruit, develop, motivate and retain audit talent within Internal Audit … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ankura (TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Citigroup (Irving, TX)
- …financial institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of ... that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/...role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and ... leadership for issuance to respective client leadership; + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- US Bank (Dallas, TX)
- …supervising control testing and documenting work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** + Assisting ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Drafting audit issues under… more
