- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate ... Audit Services assurance coverage over the risk management framework. This role will focus on various risk Enterprise Risk Management processes and… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level +...work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining… more
- BMO Financial Group (Irving, TX)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational ... the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you...area and reports to the Vice President of Internal Audit and Enterprise Risk Management… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… 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 - Wealth, Commercial, ... that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ... programs designed to measure and report on data risk across the enterprise . Will act as a ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … 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 leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- US Bank (Irving, TX)
- … Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...+ Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,… more
- Bank of America (Dallas, TX)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , Financial Services (Hybrid) Capital One's Audit function is a dedicated group of ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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 group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… 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 ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. + Implements risk based audit strategy.… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more