- US Bank (Dallas, TX)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Siemens (Plano, TX)
- …in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...audit documentation and presentations. + Ability to synthesize information to all audience levels and stakeholders including C-suite… more
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Atlanta,...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning +… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge... staff in all phases of operational, financial and program/ project /product audit engagements and maintains strong relationships… more
- BMO Financial Group (Dallas, TX)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... forward-looking approach to matters impacting NACB.** Leads assigned projects from project initiation to implementation to achieve desired business results. Ensures… more
- Bank of America (Dallas, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + Audit ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...fair lending and the financial services industry + Strong project management, interpersonal, oral and written communication skills; strong… more
- Bank of America (Dallas, TX)
- …equivalent work experience **DESIRED QUALIFICATIONS** + Professional Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), ... Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Baylor Scott & White Health (Dallas, TX)
- …as well as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... Works closely with executive leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve … more