- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a ... and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to… more
- Citigroup (Irving, TX)
- …affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for managing a ... the business at a regional or country level. This Senior Audit Manager role requires...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… 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 , ... Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… 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 ... Management . + Actively supports and drives the Internal Audit Transformation Program and IA's and management 's efforts for Citi to have a "Strong" internal … 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 , ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
- NTT DATA North America (Dallas, TX)
- … audit processes and practices. + Draft quality reports and present results to senior audit management across the globe and engage in discussions about ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...- manage quality, adherence to standards. + Make sure audit work is challenging management , verifying the… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing… more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... risks and controls and develop effective test plans for senior management ; + Document work in accordance...risks are consistent with risk tolerance and prudent risk management ; + Prepare and present audit results… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... **Introduction to the team** We are currently seeking a manager focusing on internal audit to join...audit projects for healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… 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… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Audit Manager to lead internal audit functions and ensure compliance across financial, operational, and ... findings, recommendations, and follow-up actions. * Prepare detailed audit reports for senior leadership and the...formulate the internal audit roadmap. * Enhance audit methodologies and support enterprise risk management … more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... . + Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software** (CCH(R) ProSystem… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- S&P Global (Dallas, TX)
- …to address identified findings, coordinating follow-up activities, and preparing reports for senior executives and management . + Performing additional tasks as ... assigned by the team manager , while continually refining processes to align with evolving...related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk. + 7+… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big ... professional with excellent information technology (IT) system (a) risk management , (b) internal control, (c) audit , (d)...process risks to the enterprise. + As a Sr. Manager of Technology Risk Management , you will… more