- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, and ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager, you...activities. Ability to work simultaneously on multiple tasks and lead team priorities and workload. Strong technical problem solving… more
- Selby Jennings (Dallas, TX)
- …services. Lead and contribute to all phases of the audit lifecycle: planning, execution, reporting, and follow-up. Conduct risk assessments and evaluate ... high-quality documentation and focused audit testing. Deliver clear, actionable audit findings and communicate them effectively to senior stakeholders.… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...areas within Strategy and Corporate Affairs. Specific areas of audit responsibility include M&A, DEI, Marketing and Analytics… more
- Citigroup (Irving, TX)
- …new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development,… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to test… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage...and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and insights across the… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- JPMorgan Chase (Plano, TX)
- …and provide independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work performed ... As an Audit Director within the Commercial & Investment Banking...business specifically Commercial & Investment Banking Chief Data and Analytics Office and Securities Services Technology. This will include… more
