- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance , internal audit , information systems and related consulting services… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit practice ... **Health Care Consulting Manager - Internal Audit ** **Description** At...Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... risk. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisory Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The ... Compliance Advisor Senior Manager performs...Compliance Advisor Senior Manager performs a key risk management...Experience + At least 5 years of experience in compliance , legal, or audit OR at least… more
- S&P Global (Dallas, TX)
- …collaborate extensively with customer and internal stakeholders including product, risk, compliance , legal, and functional teams to ensure that client requirements ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: ... compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit ,...to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring… more
- Autodesk (Plano, TX)
- …plan performance, and cost trending to inform senior decision-making + **SoX compliance and audit readiness:** Oversee and act as a primary liaison with ... #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K...company environment + **In-depth Knowledge:** Strong understanding of SOX compliance , internal controls, and audit processes +… more
- 7-Eleven (Irving, TX)
- …Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance (GRC). The Senior ITRM Manager must be a proactive leader who ... Senior Manager , IT Risk Management Apply...and external resources to ensure ongoing PCI DSS 4.0+ compliance . The ideal candidate must be a strategic thinker… more