Audit Manager: Average Salary in Plano, TX in 2024
Find out what the average Audit Manager salary is in Plano, TX
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Audit Project Manager - Wealth Management and Fiduciary Activities
The Corporate Audit Services Audit Project Manager is also responsible for partnering with U. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs whic...
Data Analytics - Lead Audit Manager - COO Audit Team
The person we seek will supervise audits and manage work within our DMI audit team, which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit. Wells Fargo is seeking a Lead Audit Manager (Data Analytics) to lead audits within a dynamic enviro...
Audit Project Manager - CIO
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
Audit Manager - Credit Risk Management (Hybrid)
Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This Audit Manager position will be responsible for planning and execution of audits associated with Capital One's various credit risk management functions and related activities, including Corporate...
IT Audit Senior Manager
The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Certified Information Systems Auditor (CISA) and/or Certified Information Security Prof...
Audit Manager-Executive Director (Chief Operating Office)
Wells Fargo is seeking an Audit Manager, Executive Director for the Chief Operating Office (COO) Audit Team. The COO team is responsible for ensuring audits and regulatory deliverables are completed timely and in alignment with internal audit methodology, policies, and tools. This is an individual c...
VP Audit Manager - IA Transformation
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
Audit Manager
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of...
Audit Manager
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Senior Audit Manager, ORM/Fraud Risk
Finalizes the engagement risk assessment, control matrix, and audit scope for approval by Audit Executive Leadership. Reviews and approves audit work papers for quality assurance, suggesting updates to the entity's risk assessment based on audit findings. Coaches and supports other auditors to ensur...
Audit Manager
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Hybrid Audit Manager, CPA firm
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
Data Quality (DQ) Audit Team - Audit Manager
As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. Executes audit testing is done timely and within conformance to audit policies, standards, and procedures. Also, will work with team to provid...
Audit Program Manager
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
Senior Audit Manager - BSA/AML including Sanctions
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Financial Ops Audit Manager (Hybrid).
Could you be our next FinOps Audit Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team!. Under the direction of Head of Internal Audit, you will be responsible for assisting in the execution of the annual internal audit plan, development of audit universe, perform...
Senior Audit Manager- Real Estate
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Internal Audit Manager Sr. - Fraud
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Senior Audit Manager, Chief Operating Officer (COO)- Tech Audit Team (Hybrid)
Additionally, the Senior Audit Manager, Chief Operating Officer will promote and support well managed Tech Audit team operations, support preparations for team events, and support the Tech Audit Senior Leadership Team (SLT) with the preparation of materials and talking points for internal and extern...
Bank Internal Audit Manager
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Manager Internal Audit
Conduct financial audits, operational audits, compliance audits, special request audits, process reviews, and quarterly follow-up audits. As a Manager for Internal Audit, you will undertake organizationally strategic and complex audits in a challenging environment, and provide significant input to t...
Audit Manager - Compliance Transformation
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. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Bank Capital Market Internal Audit Manager
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
Internal Audit Manager - Investment Banking
Deliver on-time, high-quality audit reports that require limited revision by audit management. Proactively communicate with senior members of the audit team and line of business senior management regarding the status of audits and potential issues identified. Audit engagements and coordination of au...
Audit Manager (Senior)
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...