- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the...evaluate the appropriateness of the management action plan prior to finalizing the audit report.… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan… more
- Capital One (Plano, TX)
- Audit Manager : Corporate Compliance Audit ...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan , ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan . + Leverage available data and… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (Plano, TX)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...program to ensure adequate coverage of risk. + Communicate audit scope, issues, risks, and recommendations to management… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and business-oriented integrated audits in support of the annual audit plan . A successful candidate should be… more