- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA.… more
- Capital One (Plano, TX)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- Bank of America (Dallas, TX)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk ...Third Party Risk Management, Accounts Payable, Corporate Strategy /Planning + Certified Internal Audit (CIA) certification… more
- Bank of America (Dallas, TX)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Audit Manager Charlotte, North Carolina;Newark, Delaware;...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- Bank of America (Dallas, TX)
- …and results, and connects to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... procedures -Work as a subject matter expert in a particular topic, helping drive strategy , and may support multiple audit engagements covering the related topics… more
- Capital One (Plano, TX)
- …on the FCC Audit team will be responsible for designing and executing a risk -based testing strategy to ensure the quality of AML, Sanctions and Fraud risk ... the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. **Responsibilities:** + Lead and/or execute… more
- Bank of America (Dallas, TX)
- …that would involve learning on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining audit ... SAS, Advanced Excel and Access) + Ability to execute audit test plans within a risk -based ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more