- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...is a team member in the Digital Enablement Internal Audit Team and responsible for ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...to achieve Audit objectives in alignment with Internal Audit 's transformation goals. These initiatives affect… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- Bank of America (Plano, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) + Experience with automation, machine ... Audit Manager - Consumer Compliance Plano,...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team , you will participate in audit planning and execution ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Wells Fargo (Irving, 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
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team . The overall objective is to... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Wells Fargo (Addison, TX)
- …Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team . The Financial Crimes Audit Team provides horizontal ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Travelers Insurance Company (Austin, TX)
- …in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the strategy ... and efficiency of the Premium Audit team . Our preferred candidate will be...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...you will join a motivated, dynamic and truly international team . You will be part of the leadership ... and value-add project results in accordance with professional standards. The IT SOX Manager will also focus on the development of staff, timely and accurate… more