- Siemens (Plano, TX)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **Practice Manager / Team Lead - Operational & Financial ... Practice/Region to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate… more
- Wells Fargo (Addison, TX)
- …more than 70 million global customers. Wells Fargo Bank NA seeks an **Auditor/Senior Lead Audit Manager ** in Addison, TX. **Job Role and Responsibility:** ... At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking...Wells Fargo is seeking a Senior Lead Audit Manager as part… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed ... global customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison,...and experience with risk and controls; Experience at a financial institution or public accounting firm; Experience with … more
- US Bank (Irving, TX)
- … Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... knowledge of financial services regulatory requirements and guidance for internal audit (eg, 2003 Interagency Policy Statement on the Internal Audit Function… 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 ... 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 ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is responsible for providing… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager… more
- US Bank (Irving, TX)
- …effective continuous monitoring program, and make necessary adjustments to the audit plan. The Audit Manager will lead a team of audit professionals ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports...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
- 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)
- …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
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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 (Irving, TX)
- …Innovation Managers. o Perform other duties as requested by CAS Management. Senior Audit Manager will exhibit: o Business Acumen - Has impressive intellectual ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...relationship with the CAS Data Analytics team's Data Science Manager . o Co-develop goals by audit team… 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)
- …Resources and Legal cyclical risk-based audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...procedures. This individual will have skills and experiences to lead CAS related Human Resources and Legal audit… 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
- US Bank (Irving, TX)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit 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