- 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's… more
- 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 within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … 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 ...its brands, partnerships, innovation, and growth. Will you join us ? We strive to be an employer of choice,… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us , that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...of employment, please contact ###@mossadams.com.** **Certain jurisdictions in the United States require employers to disclose the… more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Audit Manager is an intermediate level... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us , ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… 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 ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the ... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… 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 , primarily in ... and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving Texas United States **Primary ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202596250002 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... IT, analytics, and projects and reviewing work papers. The Audit Manager may serve on engagements as...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and often ... evaluations. + Provides input into the creation of the internal audit universe and audit ...complex financial institution. + 7 or more years of US GAAP statutory reporting within Big Four public accounting… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more