- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. +… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- US Bank (Irving, TX)
- …and transformation practices. 3. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and ... critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… more
- US Bank (Irving, TX)
- …operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of applicable ... Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... -May influence policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of… more
- US Bank (Dallas, TX)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Bank of America (Dallas, TX)
- Audit Manager - Accounting / Finance / Reporting Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… 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) Audit team, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role...planning and organizing work in an annual cycle and project cycle. Supervise and oversee assigned audits, as this… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...delivers audit reports, in accordance with Internal audit and regulatory standards + Document and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… 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 ... professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff, develop talent, build effective… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE)… more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Toyota (Plano, TX)
- …submitted to the Federal Financial Institutions Examination Council ("FFIEC") quarterly. The Regulatory Reporting Manager position, which reports to the TFSB ... Consumer Financial Protection Bureau. As a result of this regulatory supervision, the Bank is required to submit various...company reporting as well as coordinate the annual PwC audit and financial statement preparation. **What you'll be doing**… more
- WSP USA (Dallas, TX)
- …transaction exceptions revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the ... upon with the client, identify any corrections needed, obtain Project Manager documentation and signature, finalize the...Payable, Accounts Receivable, Project Set-Up) in executing project work. + Comply with regulatory requirements… more