- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Irving, TX)
- …Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of ... Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance ... audit executive that has strong knowledge of audit , risk management, and regulatory expectations (eg,… 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
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… 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)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit … 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
- US Bank (Irving, TX)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... with US Bank's Wealth Management and Investment Services businesses and other Risk/ Compliance / Audit (RCA) professionals to create, implement, maintain, review or… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Irving, TX)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...+ Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit Group Data Analytics team. The CB/CIB team audits...all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage ...lending and credit card processes across risks, such as regulatory compliance and operational risks The above… 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
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance , Finance or… 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
- US Bank (Irving, TX)
- …Resources and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- US Bank (Irving, TX)
- …(eg, Digital Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance , Operations, etc.) - Relevant knowledge of digital ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… 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