- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitoring and ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Western Digital (Austin, TX)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...Internal Audit (IA) organization, supporting the delivery… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …Information Security and Operations audit team. This position supports internal audit coverage across Business Line Operations which includes: Transaction ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** 1. Supervising … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... toward). + Experience with **ERP** environments (eg, SAP) and data analysis in audit work + Prior...**Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise… more