- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance… more
- PNC (Dallas, TX)
- …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 Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... 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 of America,… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… more
- Cardinal Health (Austin, TX)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- Capital One (Plano, TX)
- … Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key second-line risk management role to help ensure ... regulations. While working within the AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality… 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 the ... and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare… more
- Applied Materials (Austin, TX)
- …evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise risk frameworks when drafting and ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk… more