- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… 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 ... to improve the control environment. Actively supports peers and audit team with development as part of...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- Synchrony (Dallas, TX)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily...Present audit results to various levels of Internal Audit leadership, as well as the… 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 ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… 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 scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...One's Finance business.** **As a member of the Finance Audit team , the candidate will focus on… more
- US Bank (Dallas, TX)
- …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
- The Hertz Corporation (Dallas, TX)
- …opportunity for a talented and experienced audit professional to join our team ! The right candidate will be results-oriented manager who thrives in a ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...attention to detail. This individual will manage the IT audit team and activities focused on system… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... 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:** 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 ...expertise in the use of data analysis within the internal audit function. + Participate in audits...use of data analysis within the internal audit function. + Participate in audits in accordance with… more
- Bank of America (Dallas, TX)
- …environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance ... Senior Audit Manager - Capital Management and...within the team + Solid understanding of internal audit processes and methodology requirements +… more
- KPMG (Richardson, TX)
- …we are, join our team . KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...and analytical skills to interpret and contextualize external and internal data, translating complex information into actionable insights for… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... us on our journey! You'll be part of a team that provides audit coverage of the...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- CBRE (Richardson, TX)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise audit team...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Plano, TX)
- IT Audit Senior Audit Manager -...defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit ... ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,...to mitigate risks + Manages team performance by training, mentoring,… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas;...and to quickly change direction. + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...expectations include fostering an inclusive work environment, and mentoring team members. At Bank of America, we are guided… more
- Deloitte (Dallas, TX)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits,… more