- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk...at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate… more
- Fannie Mae (Plano, TX)
- …to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter ... collaborate with data engineering teams to prepare and analyze enterprise data and clearly communicate solutions to both technical...YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make… more
- Fannie Mae (Plano, TX)
- … audit /due diligence experience * Familiarity with GSE (Government-Sponsored Enterprise ) underwriting and eligibility standards is highly valuable. * Ability to ... WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the flexibility to...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk governance… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other diverse lines of… more
- Capital One (Plano, TX)
- Senior Audit Manager - Consumer...our offices listed on this job posting. Fridays are enterprise -wide virtual work days. Monday - Thursday are designated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Stryker (Dallas, TX)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting ... mergers and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft,… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- PNC (Houston, TX)
- …have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you ... or participate in STEM OPT for this position. * Oversee and manage Enterprise Compliance-AMG's program over PNC Private Bank. * Program includes following areas of… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Contracts Manager , you will be responsible for supporting the CVS ... on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise...transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Contracts Manager , you will: +… more
- USAA (Plano, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Global Foundries (Austin, TX)
- …integrity and system readiness. + Managing close working relationships with senior business and IT leadership, implementation partners, Enterprise Architecture ... is a multi-year initiative established to create a real-time enterprise built on a common data model, global processes,...Align with CAB (Change Advisory Board) for approvals and audit CHGs for review. + Coordinate with project managers,… more
