- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE ... Group is to drive digital transformation by developing data -driven solutions for internal audit . The position is a team member in the Digital Enablement Internal… 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...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- Wells Fargo (San Antonio, TX)
- …The officer title associated with this role is Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment ... **About this role:** The Audit Manager at Wells Fargo is...Control Management. This role will be responsible for supporting audit work through data analytics. The candidate… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into the audit ... for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support the Internal Audit … more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...meetings with partners o Ensure coordination with integrated and data analytic audit teams o Prepare and/or… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... + Experience Developing Others \#LI-CS1 Related Skills Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis,… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...in internal and external issue validation as well as audit continuous monitoring activities; along with Data ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies and tools. WHAT WILL… more