- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...of auditors in performing independent testing of high profile, enterprise -wide focus areas, which will provide opportunities to further… more
- US Bank (Irving, TX)
- …risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO If ... and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...by management for all outstanding issues across the entire enterprise and supporting other Senior Audit… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...listed on this job posting. Monday and Fridays are enterprise - wide virtual work days. Tuesday, Wednesday and Thursday… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...across the enterprise . Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- US Bank (Irving, TX)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Bank of America (Dallas, TX)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to...executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...will need to collaborate with many teams across the enterprise to drive an enhanced digital experience for these… more
- Deloitte (Dallas, TX)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- Wells Fargo (Addison, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan and ... Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions (EF) Audit... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Dallas, TX)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Capgemini (Dallas, TX)
- …Requirement - 1 day per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... with their Enterprise and Cloud Cyber Risk needs specifically helping them...hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning… more