- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an... teams to build expertise in the use of data analysis within the internal audit ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...the audit process. This includes partnering with internal auditors to identify opportunities to utilize data… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...internal and external issue validation as well as audit continuous monitoring activities; along with Data ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...+ Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and… more
- Cherry Bekaert (Austin, TX)
- …+ Audit Remediation + Regulatory compliance assessments + Risk data analytics and controls automation + Investigative/ internal review assistance (not ... compliance risks, supporting our clients in the areas of internal audit , internal control assessments,...perform engagement activities under the supervision of a project manager , participate in discussions with clients, and assist with… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide. **Required… more
- CVS Health (Austin, TX)
- …with company policies. + Develop project timelines, milestones, and deliverables for audit engagements. + Obtains required data from the appropriate source ... (financial, systems, billing, etc.). + Collaborate effectively and professionally with internal and external partners. + Conducts audit and analysis; provides… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
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