- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...its brands, partnerships, innovation, and growth. Will you join us ? We strive to be an employer of choice,… 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 ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...of employment, please contact ###@mossadams.com.** **Certain jurisdictions in the United States require employers to disclose the… more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Audit Manager is an intermediate level... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- GE Aerospace (Fort Worth, TX)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...those who are legally authorized to work in the United States for this opening. Any offer… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us , ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...to model governance processes and regulatory requirements for large US banks + Exposure to model governance processes **What's… more
- GE Aerospace (Fort Worth, TX)
- …A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...those who are legally authorized to work in the United States for this opening. Any offer… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… 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 ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the ... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… 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 , primarily in ... and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202596250002 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving Texas United States **Primary ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, and ... evaluations. + Provides input into the creation of the internal audit universe and audit ...and soul of our member-service culture. When you join us , you'll become part of a thriving community committed… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more