- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... management, the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, reporting, and communication phases.… 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 ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to… more
- JPMorgan Chase (Plano, TX)
- …and provide independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work performed ... As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit 's… more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... As an IT Audit Consultant, you will assist our clients across...+ Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Toyota (Plano, TX)
- …and other related tax documents as required by tax laws and regulations. + Strategic audit defense of returns filed. + Lead , train, and coach tax staff. + ... for a passionate and highly-motivated Income Tax Compliance & Audit Manager. The primary responsibility of this role is...primary responsibility of this role is to drive and lead all aspects of federal, state, and local income… more
- US Bank (Irving, TX)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... results of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and is expected to recruit, hire, and develop assigned… more
- US Bank (Dallas, TX)
- …ensuring the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in providing… more
- Fannie Mae (Plano, TX)
- …people who care so that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and conduct control design and ... YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility...efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data-driven decisions and… more
- GAF (Dallas, TX)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... supply of raw materials crucial for GAF Manufacturing. They will lead efforts related to Supplier Quality, including defining requirements, conducting evaluations,… more
- JPMorgan Chase (Plano, TX)
- …Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead risk remediation initiatives, pinpointing root causes and executing ... This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and… more
- US Foods (Garland, TX)
- …leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Robert Half Finance & Accounting (Dallas, TX)
- …account reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond ... and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily...to audit inquiries * Uphold and enforce proper accounting methods,… more
- Wells Fargo (Irving, TX)
- …of risk rating related recommendations and/or issues from credit review function, Internal Audit , and external regulatory agencies. + Lead and manage at least ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer to join the Risk...and research activities. **In this role, you will:** + Lead risk rating methodology development and refinement processes, providing… more
- Wells Fargo (Addison, TX)
- …career areas and business divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...the business + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Wells Fargo (Addison, TX)
- …for knowledge in this fascinating and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the business + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more