- EY (Dallas, TX)
- …all.Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas, TX. ... GRC tools. Enable Policy Management, Vendor Management, Risk Management and Audit Management, and risk management processes. Advise clients on setting strategic… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit Group Data Analytics team. The CB/CIB...religion, age, sexual orientation, gender identity, gender expression, genetic information , individuals with disabilities, pregnancy, marital status, status as… 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) ... team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Will act as a senior resource and will lead … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Information Security...line of business - Relevant Financial Service Industry and Information Security knowledge (Threat Hunting and Intelligence, Data… 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 material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… 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
- KPMG (Dallas, TX)
- …to interpret and contextualize external and internal data , translating complex information into actionable insights for audit professionals to design tools ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...market challenges to ensure the accuracy and relevance of data used in audit engagements + Lead… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… 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 - International Compliance is ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in… 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 supports internal ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… 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 material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… 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 ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...audit materials, and accuracy of the most up-to-date information , not limited to information internal … more
- Bank of America (Dallas, TX)
- …executes assigned audit activities to evaluate controls related to Technology, Information Security, and data management across the enterprise. + Responsible ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...analytical skills and ability to analyze large amounts of data and turn it into usable information .… more
- US Bank (Irving, TX)
- … activities by integrating other internal audit subject matter teams ( Information Technology, Risk Management, Data Analytics, etc.) to ensure appropriate ... Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and senior… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...risk appetite, risk governance, risk culture, RCSA programs, loss data , second line monitoring and testing programs. + Manage… 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 material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
