- Stellantis Financial (Dallas, TX)
- …and Responsibilities include the following. Personal career growth work with Underwriting Manager to map a development plan tailored to your personal career goals. ... of dealers to the final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and maintenance Ad hoc projects… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... data . Should have the ability to perform high quality , risk-focused fieldwork, in accordance with Corporate Audit...will work with team to provide input to draft quality audit reports and supports sharing … more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for audit analytics, ... and executes high- quality analytic control tests and data analytics for the Audit function. Systematically...**What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s)… more
- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function is a ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations...impact without impairing independence + Ability to draft high quality audit reports and communicate issues to… 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 is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...Supervise audit personnel in the completion of audit engagements, ensuring the highest quality work… 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 group ... of professionals focused on delivering top- quality assurance services to the organization's Audit ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in… more
- KPMG (Richardson, TX)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 91 **Function:** Audit **Area of Interest:** **State:** TX ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....data , translating complex information into actionable insights for audit professionals to design tools aligned with the product… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas, United States of America The primary function of the Audit Manager is to lead the execution of the individual ... as well as reviewing the work performed by the audit staff. The Manager ensures audits are...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....the job training to team members to ensure development, quality and timely audit engagement deliverables. +… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Supervise audit managers in the completion of audit engagements, ensuring the highest quality of… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge… 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 is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...team in the completion of engagements, ensuring the highest quality work delivered timely and appropriately focusing on legal… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is...team in the completion of engagements, ensuring the highest quality work delivered timely and appropriately focusing on legal… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...team in the completion of engagements, ensuring the highest quality work delivered timely and appropriately focusing on legal… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… more
- Citigroup (Irving, TX)
- **Job Description:** The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...or similar) preferred + Specific subject matter expertise regarding Data Quality control and/or Project Management disciplines.… more
- The Hertz Corporation (Grapevine, TX)
- …focused on system implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
