- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... NIST, and FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and industry… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...experience in Financial Institutions. + Strong understanding of technology, IT general controls, and other IT controls… more
- KPMG (Richardson, TX)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 91 **Function:** Audit **Area of Interest:** **State:** TX **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Deloitte (Dallas, TX)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more
- Grant Thornton LLP (Dallas, TX)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Santander US (Dallas, TX)
- …and courteous and professional behavior is observed in all situations. + Participates with the Audit Manager in the planning of audit reviews and activities ... draft of the recommendations to be presented to the Audit Manager . Ensures fieldwork is completed within...emerging) and governance processes and systems in the Other (non- IT ) Risks space. Qualifications: + Education: Bachelor's degree or… more
- Santander US (Dallas, TX)
- …well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Develops an advanced understanding of the business. + ... Operations Internal Audit Associate Dallas, United States of America The...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Executes control design and operating… more
- Deloitte (Dallas, TX)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- JPMorgan Chase (Plano, TX)
- …IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience ... global technology and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders… more
- Santander US (Dallas, TX)
- …Professional Certification such as CRISC, CISA, CISSP Work Experience: + 10+ years within IT Audit or IT RCSA programs + Previous management experience ... , Risk and Control Self-Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the first line of defense,… more
- Deloitte (Dallas, TX)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Moss Adams LLP (Dallas, TX)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- KPMG (Dallas, TX)
- …as we are, join our team. KPMG is currently seeking a Data Analyst Manager to join our National Audit Technology organization. Responsibilities: + Collect, ... **Business Title:** Manager , Data Analyst **Requisition Number:** 112732 - 87..., Data Analyst **Requisition Number:** 112732 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:**… more
- ManpowerGroup (Dallas, TX)
- …and Policy SME. + We are looking for a candidate with strong Cyber risk or Cyber IT Audit knowledge to oversee, aggregate and report risks from inputs such as: + ... Our client, within Financial Services is seeking a Program Manager (Data Loss Prevention) to join their team. As...DLP + Communication-tech into business/ work with audiences/craft communications, audit (Cyber audit and risk) goes into writing… more
- Capital One (Plano, TX)
- …(31064), United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based technology company. ... is looking for a highly motivated professional with excellent information technology ( IT ) system (a) project management & risk management, (b) internal control, (c)… more
- JPMorgan Chase (Plano, TX)
- …of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be responsible for ... root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and Sarbanes-Oxley Act… more