- 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 ... and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers, however there are no direct reports. The Audit Project Manager is expected...Understanding of the Bank Secrecy Act and Financial Crimes regulatory trends that impact the financial services industry. Proven… 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 ... and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record… more
- Bank of America (Plano, TX)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… 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? ... right place. Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Project Manager in the Office of Legal Obligations, you will help ensure that ... department and JP Morgan Chase. This position requires experience in project management, process improvement, and executive-level reporting, with the right candidate… more
- Bank of America (Dallas, TX)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience ... Audit Manager - Consumer Compliance Dallas,...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...delivers audit reports, in accordance with Internal audit and regulatory standards + Document and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Citigroup (Irving, TX)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager ... build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory...CISA, CISM, CIA or similar) are a plus + Project management requirements based on specific initiative such as… more
- Citigroup (Irving, TX)
- …Information support including production and management of Senior Management and regulatory reporting. + Develop Computer Assisted Audit Techniques and ... data extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Test controls through… more
- BMO Financial Group (Irving, TX)
- … regulatory and compliance standards. + Develops all related project management artifacts, while complying with applicable enterprise standards + Monitors ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Baylor Scott & White Health (Dallas, TX)
- …as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors...audit advisory, or related area dealing with complex regulatory environments. - 1+ years of experience in a… more
- Bank of America (Dallas, TX)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...fair lending and the financial services industry + Strong project management, interpersonal, oral and written communication skills; strong… more
- Bank of America (Dallas, TX)
- …Risk, Business Controls, or other related experience** + **Consumer compliance regulatory knowledge** + Excellent project management, interpersonal, oral and ... equivalent work experience **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ),… more