- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is ... to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of internal controls, adherence to regulatory requirements and ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... 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
- 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 - Corporate Function - ... hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...reports and memorandums. The position will support City National Bank 's Internal Audit in providing ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...Bank 's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role… more
- City National Bank (Dallas, TX)
- …- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals in ... also be involved in internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager will oversee a team to… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 , VP as part of our...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes… 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 ... Audit staff. Wells Fargo is seeking an Audit Manager , Vice President on the Payment...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Bank of America (Fort Worth, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...role-specific considerations. Should you be offered a role with Bank of America, your hiring manager will… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... 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)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor. ... The Bank Internal Audit team is...The Bank Internal Audit team is focused on the...draft audit observations for review by the Internal Audit Manager /Senior Manager… more
- Bank OZK (Fort Worth, TX)
- …to support relationship-building activities. + Generate growth that supports the bank 's goals by retaining, growing, and attracting clients. + Cultivate professional ... community activities to demonstrate community involvement and support, facilitate Bank branding/name recognition, and promote business development and staff… more
- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... of governance processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance forums, including meeting… more