- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...adopt new age technology and auditing concepts into day-to-day operations . + Manage the development of audit … more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Develops an advanced understanding ... Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ) is to execute complex audit testing. In… more
- US Bank (Irving, TX)
- …relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for… 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 - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to ... execution, reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance,… 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 ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Technology, Operations Compliance, Risk Management, Treasury, ... risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… 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 ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Irving, TX)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter… 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...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks… more