- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit ... Manager ), you will be within PNC's Internal Audit organization, supporting Cybersecurity ...Audit Manager within PNC's Information Technology Audit team , you will have the opportunity… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...the team ** We are currently seeking a manager focusing on internal audit ... join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The... practice within the Health Care Consulting Group. The Internal Audit Service practice performsrisk assessments, audits,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… 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 ... to determine solutions for emerging issues. **Consumer** **Regulations: this team covers fair lending, truth in lending, privacy, and... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team ** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Fannie Mae (Plano, TX)
- …improvements. * Provide leadership to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow data analytic ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role...capacity with a background both managing and mentoring a team . * Strong understanding of audit principles,… 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 ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more