- US Bank (Dallas, TX)
- …List for climate change action. THE ROLE:The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position ... and entities where USB owns a majority (controlling) interest.The Senior Audit Manager is responsible... Audit Manager / Audit Manager over HR and Legal and Other Corporate… more
- US Bank (Irving, TX)
- …excel at-all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- Crowe (Plano, TX)
- …services and to develop deeply specialized skill sets demanded in today's market.The IT Audit Senior Manager will be responsible for planning, supervising ... support demand creation and business development efforts. Typical IT Audit Senior Manager responsibilities on...10 years of experience in the areas of IT audit , corporate IT Audit , or… more
- US Bank (Irving, TX)
- …check services, and call center activities.The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... what you excel at-all from Day One.Job DescriptionU.S. Bancorp Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Citigroup, Inc (Irving, TX)
- …by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewThe Senior Audit Manager role is a Cyber/ InfoSec ... people manager position within Internal Audit team focused on providing oversight on ...and Managing Directors to develop approaches for addressing broader corporate emerging issuesWhat we'll need from you10+ years of… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards.Approves the engagement risk and… more
- Citigroup, Inc (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issuesAppropriately assess risk when business decisions are… more
- US Bank (Irving, TX)
- …at-all from Day One.Job DescriptionThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and Treasury Solutions. This position also supports the validation… more
- Bank of America Corporation (Plano, TX)
- …areas of priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Audit / Assurance or operational experience in large… more
- Bank of America Corporation (Dallas, TX)
- …ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key responsibilities include driving the strategy for ... and ongoing identification and impact assessment of regulatory changes impacting Corporate Audit . Job expectations include identifying and defining processes… more
- Bank of America Corporation (Plano, TX)
- …have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful ... to make a difference. Join us!Job Description:As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America Corporation (Dallas, TX)
- …areas of priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America Corporation (Dallas, TX)
- …areas of priority against the company's risk profile and control environmentSupports Corporate Audit 's mission, goals, and strategies, and drives operational ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... risk management, and internal controls.The Corporate Internal Audit team is seeking a Senior Specialist,...team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is… more
- Charles Schwab (Austin, TX)
- …matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit )Provide onboarding and ongoing ... risk management, and internal controls.The Corporate Internal Audit team is seeking a Manager , Internal...to model owners, Model Risk Oversight (MRO) along with senior managementWork effectively as a team member with other… more
- JP Morgan Chase & Co. (Plano, TX)
- …DescriptionThe Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... add value beyond the audit opinion. Globally, Internal Audit has over 1,000 auditors.The Corporate Functions Audit Team is responsible for assessing the… more
- JP Morgan Chase & Co. (Plano, TX)
- …perform audit testing, and participate in applicable control and governance forums!As an Audit Manager , Vice President, in our Internal Audit group you ... DescriptionThis is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Fidelity Investments (Roanoke, TX)
- Job Description:As an Audit Manager , you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer ... is to drive positive change throughout the firm.The RoleFidelity's Corporate Audit group provides independent and objective...strong desire to make things happenThe Value You DeliverThe Audit Manager will be responsible for performing… more
- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... what you excel at-all from Day One.Job DescriptionU.S. Bank Corporate Audit Services (CAS) is seeking a...audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior … more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.Utilizes ... of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
