- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- USAA (Plano, TX)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager** manages audit engagements, varying in complexity, and often… 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 ... security (IT/IS) audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with… more
- Huntington National Bank (Addison, TX)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- CVS Health (Irving, TX)
- …every day. **Position Summary** The Clinical Nurse Reviewer will serve as the designated lead for STAR Kids rolling month state audit submissions. This role is ... audit readiness and support continuous quality improvement. **Key Responsibilities:** ** Audit Submission Oversight & Management:** * Lead the coordination… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams ... directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
- PNC (Dallas, TX)
- …standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and participate on ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a… more
- MUFG (Irving, TX)
- …and sustainable processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive ... provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in...in all three lines of defense. **Major Responsibilities:** + Lead and manage teams to drive delivery of quality… more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... As an IT Audit Consultant, you will assist our clients across...+ Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- Performance Food Group (Dallas, TX)
- …exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances **Req ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- Truist (Plano, TX)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing… more
- US Bank (Irving, TX)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... results of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and is expected to recruit, hire, and develop assigned… more
- Robert Half Finance & Accounting (Dallas, TX)
- …account reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond ... and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily...to audit inquiries * Uphold and enforce proper accounting methods,… more
- Wells Fargo (Irving, TX)
- …of risk rating related recommendations and/or issues from credit review function, Internal Audit , and external regulatory agencies. + Lead and manage at least ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer to join the Risk...and research activities. **In this role, you will:** + Lead risk rating methodology development and refinement processes, providing… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more