Current jobs related to Bank Internal Audit Manager - Plano - Crowe
-
Senior Audit Manager
1 week ago
Plano, Texas, United States Bank of America Full timeJob Title: Senior Audit ManagerWe are seeking a highly skilled Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for leading audits of Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions...
-
Senior Audit Manager
3 days ago
Plano, Texas, United States Bank of America Full timeJob Title: Senior Audit ManagerJob Summary:We are seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions audit...
-
Audit Manager
3 months ago
Plano, United States Bank of America Full timeDescription : This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...
-
Audit Manager
1 week ago
Plano, Texas, United States Bank of America Full timeAbout the RoleThis position is responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...
-
Audit Director
2 weeks ago
Plano, Texas, United States Bank of America Full timeAbout the Role:This is a challenging and rewarding opportunity to lead audit teams and drive risk-based auditing at Bank of America. As an Audit Manager, you will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs). Your key responsibilities will include driving risk-based...
-
Dart Audit Manager
3 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (Dart) at Capital One. As a key member of our team, you will be responsible for conducting operational audits across various business areas, including Card, Commercial Bank, Retail Bank, and Financial Services.Key ResponsibilitiesPlan, perform, and lead audits...
-
Senior Audit Manager
1 week ago
Plano, Texas, United States Bank of America Full timeAbout the Role:This is a challenging and rewarding opportunity to lead our audit and risk management efforts. As a Senior Audit Manager, you will be responsible for auditing Lines of Business (LOBs) ranging in scale and scope, developing audit plans, assessing risks, and producing high-quality audit reports. You will also be responsible for managing business...
-
Senior Audit Manager
1 month ago
Plano, Texas, United States Bank of America Full timeAbout the RoleThis position is responsible for leading audits of Lines of Business (LOBs) across various scales and scopes. The ideal candidate will have a strong understanding of audit practices, risk management, and compliance. Key responsibilities include developing audit plans, assessing risks, and providing coverage for current and emerging risks. The...
-
Audit Manager, Audit Practices
1 week ago
Plano, Texas, United States Capital One Full timeAbout the RoleCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. As an Audit Manager, you will be responsible for leading quality assurance reviews, aligning audit methodology, and driving forward audit technology and department-wide improvement...
-
DART Audit Manager, Practices Audit
3 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleCapital One is seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART). As a member of DART, you will be responsible for supporting Audit Practices in performing quality assurance reviews, aligning audit methodology, and driving forward audit methodology updates.Key ResponsibilitiesAssist with or lead the...
-
DART Audit Manager, Practices Audit
4 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of DART, you will be responsible for supporting Audit Practices in performing quality assurance reviews, aligning our audit methodology, and driving forward audit methodology updates and related enhancement efforts.Key...
-
Senior Audit Manager
3 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Treasury Audit team at Capital One. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our Treasury business.Key ResponsibilitiesLead audits and provide assurance services to our Treasury...
-
Senior Audit Manager
4 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleCapital One is seeking a highly skilled and experienced Audit Senior Manager to join our Treasury Audit team. As a key member of our team, you will be responsible for leading audits and providing assurance services to our Treasury business.Key ResponsibilitiesLead audits and provide assurance services to our Treasury business.Develop and...
-
Director of Internal Audit
1 week ago
Plano, United States Anderson Merchandisers, L.L.C. Full timeWE ARE LOOKING FOR GREAT PEOPLE TO JOIN OUR TEAM- just like you! Our associates have a lot in common. They have great interpersonal skills, enjoy working independently, are self-motivated, and have a relentless drive. Did we mention that while they are working hard, they also like to have fun?We offer flexible hours, competitive pay, and great benefits...
-
Universal Banking Professional
1 week ago
Plano, Texas, United States Susser Bank Full timeJob SummaryThe Universal Banker position at Susser Bank is a dynamic role that combines the responsibilities of a Teller and Personal Banker. As a key member of our team, you will be responsible for managing and growing an assigned portfolio of retail customers, providing exceptional customer service, and accurately processing a variety of customer banking...
-
Senior Audit Manager, Consumer Lending
4 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending team. As a Senior Audit Manager, you will be responsible for leading audits and providing assurance on the effectiveness and efficiency of our governance, risk management, and internal control processes.Key ResponsibilitiesLead audits and...
-
Senior Audit Manager, Consumer Lending
4 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending team. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our business partners.Key ResponsibilitiesLead audits and provide assurance services to our business partnersDevelop and execute...
-
Audit Manager, Risk Management Expert
1 week ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled Audit Manager to join our team. As a key member of our Dynamic Audit Resourcing Team (DART), you will be responsible for leading audits of Second Line Risk Management functions, including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk Management,...
-
Senior Audit Manager, Consumer Lending
4 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending Audit team. As a Senior Audit Manager, you will be responsible for leading audits and providing assurance services to the organization's Audit Committee. You will work closely with members of the technology, compliance, and analytics audit...
-
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled Audit Senior Manager to join our team. As a key member of our audit function, you will be responsible for leading audits and ensuring the effectiveness and efficiency of our governance, risk management, and internal control processes.Key Responsibilities Lead audits and develop audit engagement planning...
Bank Internal Audit Manager
3 months ago
Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us Job Description: Bank Internal Audit Manager (Temporary) Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today's market. The Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. This position has limited travel. You will be responsible for: Providing risk management, internal audit, and internal control services to clients in the banking industry. Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff. Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats. Providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approaches and methodologies, and performing risk assessments. Providing other value-added recommendations both to our clients and to help improve the firm. Qualifications: Bachelor's Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or pursuing these certifications is a plus. 5+ years of experience in internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Exposure to larger financial institutions ($5 billion and up) preferred. Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities. Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding. Business process flow and flowcharting. GAAP financial accounting and SEC Reporting. Networking and relationship management. We expect the candidate to uphold Crowe's values of Care, Trust, and Stewardship. These values define who we are. We expect all our people to act ethically and with integrity at all times. Our Benefits: At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper More about Crowe: Crowe (www.crowe.com) is one of the largest public accounting, consulting, and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk, and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world, consisting of more than 200 independent accounting and advisory services firms in over 130 countries. Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. #J-18808-Ljbffr
