- 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
- US Bank (Dallas, TX)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Risk… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Irving, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Irving, TX)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... managers, however there are no direct reports. The Senior Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells Fargo is… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas;... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project ... to Detail * Critical Thinking Desired Skills: + Risk, testing, compliance or audit experience. + Project Management experience + Effective ability to influence,… 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 team, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... assigned audit activities to evaluate controls related to Technology, Information Security, and data management across the enterprise. + Responsible for multiple… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for Branch ... Banking. **In this role, you will:** + Focus on audit coverage of CSBB Operations business functions, including cash...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- BMO Financial Group (Dallas, TX)
- …+ Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to ... the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking… more
- Bank of America (Dallas, TX)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- ALBEMARLE (Dallas, TX)
- …person to communicate with external auditors and Albemarle internal functions for the audit information collection and review, working closely with Local Finance ... Manager for the Final Audit report review...Work as Factory Focal Contact for any Finance related project or issues resolution. + Prepare local Statutory Report… more
