- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- US Bank (Dallas, TX)
- …office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Management Committee of the Board of Directors . The Senior Audit Manager will lead...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- US Bank (Dallas, TX)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… 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 ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... leadership for issuance to respective client leadership; + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions… more
- Bank of America (Dallas, TX)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… 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 ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- US Bank (Irving, TX)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent...global QA team. The role reports to the QA Senior Audit Manager (SAM) in ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in… more
- Emerson (Austin, TX)
- Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management. Audit Managers spend 3-4 years in the ... business units throughout the world. * Assist Vice President Internal Audit in the administrative duties of...and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development… more