- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Lead , you will provide information assurance capabilities ... and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control partners (eg regulators, external auditors, third… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- The Boeing Company (Plano, TX)
- …The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our ... career journey with one of the world's leading aerospace companies? Corporate Audit is a finance leadership development program designed to give participants… more
- MUFG (Irving, TX)
- …and sustainable processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive ... provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in...in all three lines of defense. **Major Responsibilities:** + Lead and manage teams to drive delivery of quality… 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
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… 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
- 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 ... office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to...efforts. * *Leverage technology:* Use analytical tools during the audit /review lifecycle to identify and make data-driven decisions and… more
- Forward Air (Dallas, TX)
- …and execute an audit program to adequately identify and assess risks + Lead other audit team members in their responsibilities to ensure quality of work ... and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure quality...to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop,… 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 (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Commercial... policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , the… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the planning, execution and ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… 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 ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- PNC (Dallas, TX)
- …company's success. We are seeking an energetic, initiative-taking Senior Manager, with Audit and/or Risk Management experience, to join Internal Audit 's ... Professional Practices team ( Audit Support and Administration team). The Audit Support and Administration Team oversees the quality assurance and improvement… more
- City National Bank (Dallas, TX)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing… more
- City National Bank (Dallas, TX)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan as necessary. ... *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of internal… more