- US Bank (Irving, TX)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...Loans and Lines of Credit, Deposits) operations and related regulatory requirements. + Knowledge of bank operations, products/services, systems,… more
- US Bank (Irving, TX)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Irving, TX)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... managers, however there are no direct reports. The Senior Audit Project Manager is a...(Swap Dealer Reporting, Volker Rule, Dodd-Frank), financial services, and regulatory trends that impact bank operations + Subject matter… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- US Bank (Irving, TX)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading ... Topical Requirements and Global Guidance. + Considerable understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… 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...our people. + You have an inherent interest in project management and team leadership. You seek new ways… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- CVS Health (Austin, TX)
- …Health is currently looking for a dynamic individual to join our team in a Manager role. In this client facing project management role, you will be responsible ... as well as researching claim specific questions. As a Manager of Client Audit , you will be...Qualifications** + 5+ years of prior relevant experience in audit , project management, or financial advisory role.… 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...strategic priorities and complex audits, including those with potential regulatory impact, audits where a heightened level of risk… more