- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...resiliency architecture, exercise and training, offline backups and restoration, data corruption, Cyber Vault, etc.) + Cloud Computing (eg,… more
- Toyota (Plano, TX)
- …of Toyota Motor North American in accordance with IIA standards. Reporting to the Manager , Sales & Affiliate Audit , the person in this role will support ... for this position currently._ **Who we're looking for** Toyota's Compliance & Audit Department is looking for a passionate and highly-motivated Senior … more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- Performance Food Group (Dallas, TX)
- **118612BR** **Job Title:** IT Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the... results, make recommendations, and communicate findings to Internal Audit and senior management. + Prepare and… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...**Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT...risks and controls and develop effective test plans for senior management; + Document work in accordance with internal… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + **SoX compliance and audit … more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior - Manager ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM)...party resources to perform annual Payment Card Industry (PCI) Data Security Standard (DSS) assessments (tier 1). They also… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark, Delaware; Dallas, Texas; Pennington, New Jersey; Chicago, Illinois; New York, New York ... or committee thereof, external auditors and regulatory agencies. The Portfolio Manager on Credit Review's Horizontal Commercial Credit coverage team establishes and… more
- Amazon (Frisco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an...core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also… more