- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- 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 that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and Other Corporate Functions. These teams execute the risk-based audit plan, which includes cross-functional risks and operational… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Global Recovery and Resolution Planning Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational...plans for team + Reporting to a Director, the Senior Audit Manager role is… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Functions (EF) Audit team is seeking a Senior Audit Manager who will provide leadership and oversight over Corporate ... and Investment Portfolio risk. **In this role, you will:** + Manage a team of 4-7 audit staff responsible for a defined segment of the Audit Plan + Be… 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 ... Technology ("IT") and cybersecurity, in addition to support of financial, operational , and compliance audits. This includes the design, documentation, and testing… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Data Digital and Global Marketing Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; East Hartford, Connecticut **Job ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from a Fortune 500 Company with 3.5 to ... - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate internal audit experience… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Audit Manager Salary: $65k - $120k Bonus: Disc Benefit Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or CPA Candidate 3) ... Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly organized, and skilled in… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** **Hot** 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
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS… 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 ... origin, disability, or veteran status. **I. Job Summary** The Audit Analyst II performs a wide range of financial,... Analyst II performs a wide range of financial, operational and compliance audits at WM. The individual will… more
- Citigroup (Irving, TX)
- …trends to support Operational Risk profile assessment, in particular, operational risk events, indicators, assessment and audit results, business strategy, ... This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader...of process management and respective industry best practices. Prior Operational Risk, Audit , or Risk & Controls… more
- TD Bank (Dallas, TX)
- …details for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads ... management function and team within the Real Estate Secured Lending (RESL). The Senior Manager will provide strategic ownership of building and maintaining a… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... the Company including both accounting / finance personnel and operational personnel. WHAT THIS ROLE WILL DO + Perform...on status and results + Partners with the internal audit function and external auditors to facilitate successful control… more