- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... and provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining issues,… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk … more
- US Bank (Dallas, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -… more
- BMO Financial Group (Dallas, TX)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Sabre (Dallas, TX)
- …ERM risk assessment process, 'connecting the dots' between ERM risks and operational audit opportunities;_ _b. Research risk topics, both internally and ... **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has...the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you… more
- US Bank (Dallas, TX)
- …and Legal and Other Corporate Functions. These teams execute the risk -based audit plan, which includes cross-functional risks and operational areas such as, ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...strategic direction, leadership and coordination of the Corporate Functions risk -based audit plan. This includes leading two… 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...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- AIG (Houston, TX)
- …management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing of… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- RTX Corporation (Austin, TX)
- …Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal ... to evaluate and improve the efficiency and effectiveness of risk management, governance and financial and operational ...management to attain goals and meet objectives + Perform audit scoping to surface risk areas; identify… more
- Elevance Health (Grand Prairie, TX)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager /Lead** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
- Bank of America (Plano, TX)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition # ... in a related field and ten years of related audit /management/ operational experience. Certified Internal Auditor (CIA), Certified...recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment… more
- Charles Schwab (Austin, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit activities covering BDAM focused on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for the… more
- Deloitte (Dallas, TX)
- …Criteria. + Understand technology controls that impact on premises and cloud technology, operational risk to the Deloitte Technology organization as well as ... role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes … more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Robert Half Management Resources (San Antonio, TX)
- Description Our reputable client is seeking an interim Audit Manager to join the company.Are you ready to provide your subject matter expertise in executing ... What you get to do every day - Suggest operational enhancements after reviewing and identifying risks in internal...assigned audits and the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across… more