- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits.… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... Manager Senior Specialist within PNC's Information Technology Audit team , you will have the opportunity...a shared goal; develops and maintains productive client and team relationships; advises on internal audit… more
- CBRE (Richardson, TX)
- …our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit ... skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead... audit procedures (ie, user stories) + Communicating audit findings to the audit team… more
- US Bank (Irving, TX)
- … team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...7. Expand use of data analytics by the Operations audit team 8. Performing other duties as… more
- Scotiabank (Dallas, TX)
- Audit Manager , IT - US Audit **Requisition ID:**...The incumbent will be required to work as part of the team and assist the Director, US IT Audit to ... knowledge, skills, and experience._ Join a purpose driven winning team , committed to results, in an inclusive and high-performing...together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking +… more
- Wells Fargo (Irving, TX)
- …Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team . The Audit Manager at Wells Fargo is an Individual ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...Contributor with no direct reports. The COO/SSO Audit team provides coverage of shared services… more
- Cardinal Health (Austin, TX)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
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