- Capital One (Plano, TX)
- …projects to management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (Plano, TX)
- …to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of ... projects to management (written reports/oral presentations). + Manage audit work and project resources during audit engagements, providing feedback on… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041631-1) **Job Description:** At Bank of America, we are… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... and objectivity. + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Bank of America (Dallas, TX)
- …testing) + Validates issues once risk has been remediated by the business + May lead smaller audit teams on individual bodies of work (Auditor In Charge) under ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- 7-Eleven (Irving, TX)
- … project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT) audits related ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- CVS Health (Austin, TX)
- …+ Experience with Part C & D reporting requirements + 3+ years serving as project lead + Adept at problem solving and decision making + Experience dealing ... costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, deliverables, and… more
- 7-Eleven (Irving, TX)
- … project health checks; may include some information technology audit activities. Responsibilities: + Conduct control evaluation and testing in compliance ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Internal- Audit -Intern\_R25\_0000008774/apply) Save Job Job… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...computer skills; including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes… more
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