- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit ... Manager ), you will be within PNC's Internal Audit organization, supporting Cybersecurity ...Audit Manager within PNC's Information Technology Audit team , you will have the opportunity… more
- PNC (Dallas, TX)
- …Senior Manager , with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or Senior Manager of the Technology enterprise team , the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...the team ** We are currently seeking a manager focusing on internal audit ... join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The... practice within the Health Care Consulting Group. The Internal Audit Service practice performsrisk assessments, audits,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... to determine solutions for emerging issues. **Consumer** **Regulations: this team covers fair lending, truth in lending, privacy, and... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team ** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Fannie Mae (Plano, TX)
- …improvements. * Provide leadership to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow data analytic ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role...capacity with a background both managing and mentoring a team . * Strong understanding of audit principles,… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- NTT DATA North America (Dallas, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in ... about risk and demonstrates QA and Internal Audit knowledge. + Work with team and... Manager experience. + Mus have extensive audit / internal audit review… more
- US Bank (Irving, TX)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Irving, TX)
- …across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional ... The Senior Audit Manager is a senior level...The Senior Audit Manager is a senior level management position responsible...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team . The Financial Crimes Audit Team performs horizontal audit ... across Wells Fargo lines of business. The Financial Crimes Audit Team performs independent testing for the...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The candidate should be a ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more