- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is...skills and experiences to effectively manage deliverables, own and lead the oversight of merchant acquiring audit … more
- US Bank (Irving, TX)
- …with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals ... what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal … more
- City National Bank (Dallas, TX)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...line point of view. As part of the broader Audit team, the candidate will also lead … more
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and supervise ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (Dallas, TX)
- …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead … 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 - International Compliance is ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan,… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...skills and experiences to effectively manage deliverables, own and lead the audit plan, provide oversight and… more
- Santander US (Dallas, TX)
- … Manager , Operations Dallas, United States of America The primary function of the Audit Manager is to lead the execution of the individual audit ... as well as reviewing the work performed by the audit staff. The Manager ensures audits are...and effectiveness of internal control, risk management (current or emerging ) and governance processes and systems in the Other… 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...skills and experiences to effectively manage deliverables, own and lead the HR and Legal risk management audit… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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 , in coordination ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... audit teams + Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of...quality work to meet tight deadlines + Ability to lead , coach, and mentor a POD of junior team… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… 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...to work with business leaders to determine solutions for emerging issues. Responsibilities: + Consistently develop, execute and deliver… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the Chief ... success of the firm. As an Vice President Control Manager within the Chief Analytics Office, you will oversee...+ Review reporting and key metrics to proactively identify emerging risks or themes; partner with the business partners… more
- Stryker (Flower Mound, TX)
- … for IT control-related matters + Adapt and respond to emerging areas of IT- audit focus + Lead team of approx. 10 members, supporting their development and ... tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report to...serving as a point of contact for IT control-related audit matters. This hybrid role can be based out… more