- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Manager to join our team in Plano/Frisco, Texas. In this role, you will oversee assurance engagements, mentor ... staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... submission to partners. * Prepare client invoices, communicate fee details, and support the collection process for overdue accounts. * Ensure financial statements… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to Generally Accepted Auditing Standards… more
- Confluent (Austin, TX)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with...reviews along with other special IT security projects + Support tools to automate SOX testing **What You Will… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... Risk Specialist (CFIRS) certification is mandatory. * Extensive experience in trust audit or examination within financial services. * Proven ability to evaluate… more
- Scotiabank (Dallas, TX)
- …Senior Analyst will also be involved in hiring initiatives, across global teams, to support the resource management of the GBM&T Audit Function **What You'll ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...Support functions. + Assist in developing and maintaining Audit Strategies across business functions within GBM&T. + Assist… more
- Bank of America (Dallas, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States of ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- PNC (Dallas, TX)
- …stakeholders, inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic ... opportunity to contribute to the company's success. As an Audit Direct, you will be within PNC's Internal ...objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... in STEM OPT for this position** The Audit & Testing Liaison serves as the primary point...and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts security… more