- 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
- 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
- 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)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... 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
- 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
- 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 ... control environments in coordination with the Audit team . The overall objective is to... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Elevance Health (Grand Prairie, TX)
- …manages day-to-day operational aspects of each audit . + Coordinating and facilitating audit team roles, responsibilities, and audit schedule. + Reviews, ... findings to the external customer. + Assist with communicating audit findings and recommendations to internal business...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- S&P Global (Dallas, TX)
- …senior executives and management. + Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving ... **About the Role:** **Grade Level (for internal use):** 10 **The Team :** Customer...from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain… more
- Forward Air (Dallas, TX)
- … members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... to adequately identify and assess risks + Lead other audit team members in their responsibilities to...responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special… more
- Elevance Health (Grand Prairie, TX)
- …years._** **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/CISA certification. + Internal audit experience preferred. + Understanding of insurance ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… more