- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to ... regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance...assigned tasks as needed + CHMM (Certified Hazardous Materials Manager ), CEA (Certified Environmental Auditor) and OSHA certifications preferred… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...testing Second Line of Defense Compliance and Compliance Testing functions, complaints, and regulatory change… more
- Capital One (Plano, TX)
- …Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a… more
- Capital One (Plano, TX)
- …Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a… more
- Bank of America (Dallas, TX)
- … Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience ... Audit Manager - Consumer Compliance...environment while balancing multiple priorities + Working knowledge of regulatory landscape + Bachelor's Degree or equivalent years experience… more
- US Bank (Irving, TX)
- …(USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg, Office of the Comptroller of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...risks by routinely interfacing with independent peer banks on regulatory trends and industry events. Also includes monitoring adequacy… more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit … more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare .... + Provide corrective action follow-up and ensure that regulatory compliance is achieved in a timely… more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... engagements and provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- Bank of America (Plano, TX)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including Sanctions...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… more
- Bank of America (Dallas, TX)
- …Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United ... Audit Supervisor - Consumer Compliance Dallas,...Risk, Business Controls, or other related experience** + **Consumer compliance regulatory knowledge** + Excellent project management,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...outliers, key trends, etc. + U nderstand and apply regulatory knowledge and industry-relevant compliance requirements .… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes… more
- US Bank (Irving, TX)
- …Payment and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office ... + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes… more
- Jacobs (Dallas, TX)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...engagements and serving as a primary liaison for Internal Audit when dealing with external auditors and regulatory… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX, M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). + Bachelor's Degree ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more