- Scotiabank (Dallas, TX)
- Manager, US Loan Review , US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline ... + At least 5+ years of progressive experience in credit risk review / audit , corporate, commercial or specialized lending, credit adjudication and US… more
- Scotiabank (Dallas, TX)
- …gathered and determines the root cause of the problem. Prepares and/or reviews audit review findings for presentation to management. + Monitors and follows-up ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 -...Interacts and coordinates with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly… more
- TD Bank (Celina, TX)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- Anywhere Real Estate (San Antonio, TX)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + ... As an Audit Manager, you will: + Oversee all phases...primarily focusing on business risk areas, and document (or review documentation of) process narratives to ensure that the… more
- Capital One (Plano, TX)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... Director, Audit - Global Payment Network **Overview:** Capital One's ...close control over budget, schedule and quality. + Effectively review and compile relevant, material findings and recommendations into… more
- Capital One (Plano, TX)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings ... Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Valero (San Antonio, TX)
- …the execution of various compliance engagements including the planning and execution of audit work, workpaper review , and project oversight. * Performs reviews ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
- Scotiabank (Dallas, TX)
- …Officer-In-Charge (OIC) of low to medium complexity for assigned audits. + Works with other audit teams as required. + Review and evaluate the IT environment and ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...and methodologies, and regulatory guidelines to the performance and review of audits, including providing high quality, value-added advisory… more
- Coinbase (Austin, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Robert Half (Dallas, TX)
- …prioritization, time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare… more