- US Bank (Irving, TX)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager ...planning and organizing work in an annual cycle and project cycle. Supervise and oversee assigned audits, as this ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and… 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, ... audit plans. This role supports the CAS Senior Audit Manager - Human...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… 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, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... and prioritize activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408 - $189,738 per… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ideal candidate should demonstrate ... on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and...experience in at least two of the following areas: Audit , Software Business, Project /Commercial Project … 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
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 87 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… 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
- 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
- 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
- Sabre (Dallas, TX)
- …will be an individual contributor, working hybrid, as part of a team, reporting to the Manager of IT Audit . You are an intellectually curious person who wants to ... deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment...20-40% - Operational audit oversight + Leading project risk assessment and scoping. + Supervising project… more
- EssilorLuxottica (Dallas, TX)
- Senior Manager Internal Controls Date: Apr 22, 2024 Brand: Luxottica (LoA Corporate) Location: Dallas, TX, US, 75234 **Requisition ID:** 834200 **Position:** ... areas. + CPA designation (CA preferred). + Specialized knowledge in Controls, Internal Audit , and Accounting (IFRS). + Proven project management skills with a… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending- Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will join the Personal and Student Lending product team,… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Senior Manager for its Irving, Texas location. Duties: Research, design, and develop computer and network software ... system design and functionality. Coordinate new solutions for deployments. Facilitate audit and system compliance. Write user guides related to new solutions.… more
- Deloitte (Dallas, TX)
- …this world! Recruiting for this role ends on 5/20/2024 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...building and maintaining a book of business + Strong project management skills and verbal communication skills + Strong… more