- Bank of America (Dallas, TX)
- …environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance ... provide coaching and training to junior associates within the team Solid understanding of internal audit...associates within the team Solid understanding of internal audit processes and methodology requirements Sound… more
- Capstone Logistics, LLC (Dallas, TX)
- …deliver on our promises. Think you have what it takes? We are looking for an Operations Manager to join our team and be part of something great. We have an ... Shift: Compensation:$75,000Operations Manager Dallas, TX Schedule: Multiple Shifts Available Salary:...train new hires and provide an environment that is team centric. This is a training opportunity to hone… more
- Capstone Logistics, LLC (Dallas, TX)
- …us to help partners reduce warehousing and transportation costs. We are looking for a General Manager to * join our team * and be part of something great. We have ... Shift: Compensation:$110,000 General Manager Dallas, TX Schedule: The GM will typically...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- GXO (Dallas, TX)
- …expense related fraud. A CFE is a plusDrafting and performing a compliance audit plan from internal procedures, highlighting risky areasUnderstand conflicts of ... happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work...technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels… more
- Stellantis Financial (Dallas, TX)
- …a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's ... include the following. Personal career growth work with Underwriting Manager to map a development plan tailored to your...final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and… more
- GXO (Midlothian, TX)
- …work environment creates happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work and the resources to ... know how to get the best out of their team .As the Lead, Quality Systems is a hybrid position...their time between two areas in Quality; Training and Internal Auditing. You will be responsible for executing effective… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... Reporting to a Director of the Corporate enterprise team , the Internal Audit Senior Manager will have responsibility for the independent and objective… 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
- 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)
- …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)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... adjustments to the audit plan. 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)
- …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
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** 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
- 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
- Synchrony (Dallas, TX)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily...Present audit results to various levels of Internal Audit leadership, as well as the… more
- USAA (Plano, TX)
- …Ethics. The candidate selected for this position is going to get work with the Bank Team in USAA's Internal Audit Department, as well as with partners across ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage ...the USAA Internal Audit Department on various teams, such… more
