- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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 QA ... Citi's Internal Audit (IA) division provides independent...Citi's Internal Audit (IA) division provides independent assessments of the...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas,...review and discussion. + Directly manage and develop other audit team members to create a strong culture ... United States of America The primary function of the Audit Manager is to lead the execution...other audit activities included in the risk-based Internal Audit Plan, as well as reviewing… 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 Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- US Bank (Irving, TX)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit 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 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
- 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...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... necessary adjustments to the audit plan. The Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... to improve the control environment. Actively supports peers and audit team with development as part of...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… 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
- City National Bank (Dallas, TX)
- …and regulatory changes and expectations. ** Internal Audit and CRR** The Internal Audit and CRR team provides objective and independent assurance ... Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Bank of America (Plano, TX)
- Data Governance Audit Team - Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Wilmington, Delaware; New York, New York **Job ... Description:** **Job Description:** As a member of the Data Governance (DG) Audit team , the candidate will execute audit programs designed to measure and… 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...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… 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, ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- Capital One (Plano, TX)
- … with experience in technology, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the ... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal… 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)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... Audit Director of the Risk Management and Compliance audit team . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more