- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations...Risk, Consumer Banking and Operations activities + Delivers on-time high- quality audit reports, Internal ... United States of America The primary function of the Audit Manager is to lead the execution...technology and data analytics, + Provide assurance on the quality and effectiveness of internal control, risk… more
- Citigroup (Irving, TX)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. + Assist in coordination of annual planning and ... an intermediate level role which will report into the IA COO & Transformation Business Execution Manager ....Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Education:**… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- The Hertz Corporation (Grapevine, TX)
- …reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance, and IT ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...asset management, and data analytics to support the broader audit team, and other IA modernization initiatives.… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Irving, TX)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... Program Management. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards… 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 ... 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...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- US Bank (Irving, TX)
- …Resources and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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... 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 is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... 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. **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 (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... 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...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... Plan relating Global Wealth business. **Responsibilities:** + Deliver audit reports, Internal Audit and...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- US Bank (Irving, TX)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more