- NTT DATA North America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **CPE)Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Charles Schwab (Westlake, TX)
- …years of audit , risk, compliance, or examiner experience in public accounting , financial services, and/or regulatory agency with a working knowledge of internal ... years of audit , risk, compliance, or examiner experience in public accounting , financial services, and/or regulatory agency with a working knowledge of internal … more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...and validat ing compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings,… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...**Desired Qualifications:** + Experience at a financial institution or accounting firm + A BS/BA degree or higher +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... accounting firm + Solid knowledge and understanding of audit methodologies and supporting tools + Strong understanding of...one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Excellent… more
- Cherry Bekaert (Plano, TX)
- …a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge of internal accounting controls, ... professional standards and regulations and related systems + Experience with audit , compliance, accounting , and/or consulting standards (IIA, AICPA, GAS… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement III** **_Location:_** _This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior** _Location:_ This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... for employee benefit plans. Reporting a Director or Senior Manager in the Bank enterprise team, the Senior Auditor...growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or… more
- US Foods (Garland, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Wells Fargo (Addison, TX)
- …Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) Audit Team. The GPL/SDI Team audits wholesale treasury product management, service, ... Regulatory Compliance Supervision requirements. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the … more
- Grant Thornton (Dallas, TX)
- …a professional services firm or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; ... services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ―… more