USAA Jobs Audit Manager

2 weeks ago

Plano, United States CareerBuilder Full time

We are seeking a talented Audit Manager (BCC PMO) for San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, Colorado Springs, CO or Charlotte, NC. Remote work is available for candidates who do not live in a location where USAA has a physical office.
Job Responsibilities:

Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.
Develops and independently updates risk & control matrix at the engagement level for each engagement
Develops and verifies accuracy of content within audit reports and conducts continuous monitoring activity documentation.
Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC).
Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations.
Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.
Responsible for executing multiple areas of complex test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity.
Reviews work of team members; providing feedback/questions and completes audit team end of engagement evaluations when applicable.
Job Requirements:

Experience in a support role, mentoring, and providing feedback to audit team members throughout the audit.
Demonstrated experience effectively communicating and challenging Controls with business partners and leaders.
Bachelors degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology or four additional years of related experience beyond minimum required may be substituted in lieu of a degree.
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
Demonstrated experience in highly dynamic environment undergoing change; ability to deal with competing priorities.
Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work and present findings to multiple audiences.
A minimum of 6 years (10 years if no degree) of audit, financial, insurance, banking, information technology or related business and/or leadership experience.
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.

#J-18808-Ljbffr

  • Data Governance Audit Team – Audit Manager

    Found in: Talent US C2 - 2 days ago

    Plano, United States Softpath System, LLC Full time

    Job Description: As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent...

  • Data Quality

    2 weeks ago

    Plano, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Java Talon Lead

    1 week ago

    Plano, United States CareerBuilder Full time

    Mandatory Skillset: Core Java, Lambda Expressions, SpringBoot, Microservices, Restful API (Web -Service), CI/CD pipeline, JPA/Hibernate, React.JS, Redux, AWS platform (Lambda function, S3 Bucket, SNS/SQS), API Gateways, Dynamo DB Note: Candidate Must need to have experience working in USAA Prior. Job Description: Strong professional expertise with 8 plus...

  • Payroll Manager

    2 weeks ago

    Plano, United States Fairway All Brands Page Full time

    Job DescriptionJob DescriptionDescription:Our highly trained technicians are the backbone of our success, and as the Payroll Manager, you'll play a critical role in ensuring their hard work and dedication are recognized and compensated accurately and on time. If you're ready to take on a rewarding role and make a lasting impact on a growing...

  • Payroll Manager

    4 days ago

    Plano, United States Fairway All Brands Page Full time

    Job DescriptionJob DescriptionDescription:Our highly trained technicians are the backbone of our success, and as the Payroll Manager, you'll play a critical role in ensuring their hard work and dedication are recognized and compensated accurately and on time. If you're ready to take on a rewarding role and make a lasting impact on a growing...

  • Payroll Manager

    1 day ago

    Plano, United States Fairway All Brands Page Full time

    Job DescriptionJob DescriptionDescription:Our highly trained technicians are the backbone of our success, and as the Payroll Manager, you'll play a critical role in ensuring their hard work and dedication are recognized and compensated accurately and on time. If you're ready to take on a rewarding role and make a lasting impact on a growing...

  • Payroll Manager

    2 days ago

    Plano, United States Fairway Lawns Full time

    Our highly trained technicians are the backbone of our success, and as the Payroll Manager, you'll play a critical role in ensuring their hard work and dedication are recognized and compensated accurately and on time. If you're ready to take on a rewarding role and make a lasting impact on a growing organization, this is the job for you!Our Payroll Manager...

  • Managing Director

    2 weeks ago

    Plano, United States Medsphere Full time

    Job DescriptionJob DescriptionThe Managing Director is responsible for defining the technologies we use for exceeding the expectations and needs of our managed IT services clients. Such technologies include remote monitoring and management platform, ticketing, backup and disaster recovery solutions, patching and vulnerability management, and configuration...

  • Sr. Manager, Payroll

    2 days ago

    Plano, United States Tasty Restaurant Group Full time

    Sr. Manager, PayrollSupervisory Responsibilities: Oversees the daily workflow of the Payroll Coordinator. Provides constructive and timely performance evaluations. Essential Duties and Responsibilities include the following:• Compile and calculate statistical and payroll data from a variety of sources (e.g. time sheets/payroll, salary adjustments, tax...

  • Compensation Manager

    6 days ago

    Plano, United States TriSearch Full time

    The Compensation Manager is responsible for driving the Compensation process for the organization. This position owns the design, management, communication, compliance, and administration of our compensation programs including base pay, short- and long-term incentives, annual merit cycle increase, job levels and all other pay programs and policies. The...

  • Compensation Manager

    Found in: Appcast Linkedin GBL C2 - 7 days ago

    Plano, United States TriSearch Full time

    The Compensation Manager is responsible for driving the Compensation process for the organization. This position owns the design, management, communication, compliance, and administration of our compensation programs including base pay, short- and long-term incentives, annual merit cycle increase, job levels and all other pay programs and policies. The...

  • Compensation Manager

    5 days ago

    Plano, United States Trisearch Full time

    The Compensation Manager is responsible for driving the Compensation process for the organization. This position owns the design, management, communication, compliance, and administration of our compensation programs including base pay, short- and long-term incentives, annual merit cycle increase, job levels and all other pay programs and policies. The...

  • Identity and Access Management Engineer

    2 weeks ago

    Plano, United States loanDepot Full time

    Position Summary As an IAM Senior Engineer, you will be supporting our internal team with their Enterprise and Cloud Cyber Risk needs, while specifically helping them address IAM. Also, youll assist them in navigating SailPoint/IGA solution with ServiceNow, integrating SailPoint with core systems like CyberArk, Azure AD, etc. Responsibilities Design and...

  • Compliance Director

    3 days ago

    Plano, United States Elevance Health Full time

    **Compliance Director** **Location:** Must be within a 50 mile radius of a Pulse Point location. This position will take part in Elevance Health's hybrid workforce strategy which includes virtual work and 3-4 days in office per week. The **Compliance Director** is responsible for directing foundational and strategic compliance responsibilities with...

  • Compliance Director

    6 days ago

    Plano, United States Elevance Health Full time

    Compliance Director Location: Must be within a 50 mile radius of a Pulse Point location. This position will take part in Elevance Health's hybrid workforce strategy which includes virtual work and 3-4 days in office per week. The Compliance Director is responsible for directing foundational and strategic compliance responsibilities with consistent excellence...

  • Data Network Engineering Manager

    Found in: beBee jobs US - 2 weeks ago

    Plano, Texas, United States Bank of America Full time

    Job Description:Responsible for building and leading a team to deliver technology products and services that meet business outcomes. Ensures people development through coaching, mentoring, feedback, and hands-on career development. Develops a technology strategy and ensures technology solutions comply with applicable standards. This role advocates and...

  • MarTech Program Manager

    Found in: Appcast US C2 - 2 days ago

    Plano, United States Ascentt Full time

    Summary:We are seeking an experienced MarTech Program Manager to lead the implementation and management of our marketing technology stack. The ideal candidate should have extensive knowledge of various MarTech and AdTech tools and technologies, as well as proven program management experience.Responsibilities:- Develop and execute a comprehensive strategy for...

  • MarTech Program Manager

    1 day ago

    Plano, United States Ascentt Full time

    Summary:We are seeking an experienced MarTech Program Manager to lead the implementation and management of our marketing technology stack. The ideal candidate should have extensive knowledge of various MarTech and AdTech tools and technologies, as well as proven program management experience.Responsibilities:- Develop and execute a comprehensive strategy for...

  • MarTech Program Manager

    Found in: Appcast Linkedin GBL C2 - 2 days ago

    Plano, United States Ascentt Full time

    Summary:We are seeking an experienced MarTech Program Manager to lead the implementation and management of our marketing technology stack. The ideal candidate should have extensive knowledge of various MarTech and AdTech tools and technologies, as well as proven program management experience.Responsibilities:- Develop and execute a comprehensive strategy for...

  • Construction Cost Manager

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Plano, United States Cinemark Full time

    Headquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 500+ theatres in the U.S. and Latin America.Join Our Team!Do you enjoy working together as a team to accomplish major goals? Join Cinemark to utilize and expand your skills! We are dedicated to making the movie experience memorable, “One Guest at...