- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- 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 ... be based within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you… 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 ... Frisco, Texas location working onsite 3 days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate internal audit … 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 ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... 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 ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… 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
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... IT, analytics, and projects and reviewing work papers. The Audit Manager may serve on engagements as...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- USAA (Plano, TX)
- …what truly 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
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President Wells Fargo is seeking a Data Analytics Audit Manager , Vice President as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 ...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's ... Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more