- Jacobs (Dallas, TX)
- …Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...role will specifically be part of the Technology (Chief Information Officer - CIO) Audit team and… 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 projects and providing input to the annual audit plan.** **The Senior Manager ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- USAA (San Antonio, TX)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... a culture of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
- Ankura (TX)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...unrivalled in its ability to assist clients to Protect, Create, and Recover Valueᵀᴹ. For more information , please visit,… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... and provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … more
- Elevance Health (Grand Prairie, TX)
- **Nurse Auditor Senior - Carelon Payment Integrity** **Location:** Alternate locations may be considered. This position will work in a hybrid model (remote and ... eliminate, and prevent unnecessary medical-expense spending. The **Nurse Auditor Senior ** is responsible for identifying, monitoring, and analyzing aberrant patterns… more
- Robert Half Finance & Accounting (Houston, TX)
- …Linked In profile for contact information . Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Truist (San Antonio, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...teach others how to identify underlying concepts in complex information . 9. Demonstrated ability to identify, communicate and teach… 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 - Cybersecurity** , leads and...- Cybersecurity** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the… more
- Federal Reserve Bank (Dallas, TX)
- …possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...assigned engagements and direct reports. + Work with the senior managers and director to proactively adjust resource allocation/utilization.… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more