- USAA (Plano, TX)
- …we treat each other. Come be a part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you will lead assurance and advisory ... and Human Resources (HR) and is member of the Audit senior leadership team Develops, administers, and...risks are appropriately managed. + Manages ongoing relationships with external auditors, business units, and senior management.… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,...deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to… more
- Ankura (TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....A candidate will also have the opportunity to assist external and internal counsel to perform investigations of corporations… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit ... and make a profound social impact as an Internal Audit Senior Advisor on our Global ...process walkthroughs of coverage areas with business units and external audit staff and coordinate and perform… more
- Flowserve Corporation (Houston, TX)
- …**Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide ... audit plan. In addition, the Senior Auditor...on organizational project teams at management meetings and with external organizations. + Be available to travel 20%-30%, including… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in ... or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North ... and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to completion. **Job… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... impact of control deficiencies + Lead coordination of testing with various audit teams, external auditors, consultants, and Second Line of Defense + Track and… more
- Lumen (Austin, TX)
- …or other business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit … more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Citigroup (Irving, TX)
- …globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently ... levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a...and QAD in reviewing key internal QA deliverables and external deliverables. + Establish and consistently maintain professional working… more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead ... audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly organized, and skilled in ... audits and support and training of staff members. An Audit Senior works alongside audit ... Audit , Nonprofit Organizations, Educational Institutions, Microsoft Excel, Audit - Financial, External Audit … more
- USAA (San Antonio, TX)
- … Leadership. + Communicates effectively with key stakeholders across the enterprise and external regulators to ensure audit objectives are effectively met and ... partners in a highly collaborative environment. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (Plano, TX)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for high ... As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex… more