- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... (operations, software delivery, access management, information security, cloud computing) or technology audit ** + **4+ years of experience in managing … more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … 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 ... 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
- USAA (Plano, TX)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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 team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology … more
- Bank of America (Dallas, TX)
- …Description** As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...of technology audit work, providing day to day coaching and guidance to… more
- Bank of America (Dallas, TX)
- …**Job Description** As a member of the Corporate Audit - Global Technology Audit Team, the Audit Manager will oversee and execute the assigned areas ... IT Audit Manager - AML/Economic Sanctions/Fraud Dallas,...IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta,...of technology audit work, providing day to day… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for ... Data and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews… 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 ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- US Bank (Irving, TX)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager ...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to...technology and business processes, risks, and controls. Coordinating audit activities by integrating other internal audit … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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 ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact these products in… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… 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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...years of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more