- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- US Bank (Irving, TX)
- …asset management, institutional investment services, personal trust services businesses. The Senior Audit Manager also has the ability to effectively ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a...relevant experience. * Ten or more years of fiduciary, personal trust, and asset management audit experience… 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. ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in...Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and… 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- US Bank (Irving, TX)
- … responsibilities for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, ... being well managed. The Payments, Wealth, and Investment Products team has audit responsibilities for asset management, brokerage services, personal trust… more
- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... In this role, you will be partnering with the audit teams responsible for Markets, Services, US Personal...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...the key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated… more
- City National Bank (Dallas, TX)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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...of judgement and autonomy + Acts as SME to senior stakeholders and /or other team members + Ability… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... consistent history of exceptional performance and a commitment to personal growth. We are looking for individuals with a...on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and… more
- Elevance Health (Grand Prairie, TX)
- …+ OH, COLUMBUS + FL, TAMPA + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** _This is a virtual ... and Medicaid Services to transform federal health programs. The Audit and Reimbursement Senior will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Grand Prairie, TX)
- …OH, COLUMBUS + FL, TAMPA + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; the ideal ... and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- KPMG (Dallas, TX)
- **Business Title:** Manager or Senior Manager , State and Local Premium Tax **Requisition Number:** 110753 - 87 **Function:** Tax Services **Area of ... we stand for as a firm KPMG is currently seeking a SALT Senior Manager to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html)… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more