IT Audit Manager

5 days ago


Addison, Texas, United States Wells Fargo Full time
About This Role

The IT Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director given the complexity of engagements that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff.

The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance and Functions team. The ETAG team focuses on coverage of all areas of Technology, including information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes.

In this role, you will:

  • Lead a team of audit staff to resolve highly complex and unique challenges requiring in-depth evaluation across multiple areas or the enterprise, delivering solutions that are long-term.
  • Lead defined audits within one or more segments of the Audit Plan
  • Ensure audit engagements are risk-based, and executed according to Wells Fargo Internal Audit policies and guidance
  • Assist in planning and organizing work in an annual cycle and project cycle
  • Provide timely feedback, coaching, and monitoring of audit work and staff
  • Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders
  • Become a subject-matter-expert in various integrated and application auditing disciplines so that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership.
  • Maintain an ongoing knowledge of the people, processes, and tools that interact in this area so that you can keep the big picture in mind as you design your work approach and structure your opinions.
  • Lead audit execution teams with integrity and creating an environment where team members feel included, valued, and supported to do work that energizes them.
  • Accomplish leadership responsibilities to provide day-to-day oversight of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing daily management tasks.

  • Audit Manager

    5 days ago


    Addison, Texas, United States GPAC Full time

    Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis We are seeking Audit Managers with a path to Partnership to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews...

  • Audit Manager

    5 days ago


    Addison, Texas, United States JLK Rosenberger Certified Public Accounts Full time

    About JLK Rosenberger:JLK Rosenberger is a regional certified public accounting firm and one of the top 10 insurance practices in the nation. We are focused on serving the audit, accounting and tax needs of private companies and not-for-profit organizations operating in a wide range of industries, including construction, insurance, real estate, and...


  • Addison, Texas, United States Jobot Full time

    ResponsibilitiesOur ideal candidate will have extensive experience with 10k and 10q filings, as well as a strong understanding of GAAP. They will be proficient in auditing standards and procedures, laws, rules, and regulations. Key responsibilities include: Conduct and manage complex internal audits across various departments, ensuring compliance with...

  • Audit Manager VP

    3 weeks ago


    Addison, Texas, United States Wells Fargo Full time

    About this role:Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of...

  • Audit Team Leader

    4 days ago


    Addison, Texas, United States GPAC Full time

    Audit Team LeaderAs an Audit Team Leader, you will be responsible for leading financial statement audits, reviews, compilations, and special projects. You will manage audit teams, develop audit strategies, and collaborate with clients to understand their needs and objectives. We are seeking experienced professionals with a track record of delivering...


  • Addison, Texas, United States Jobot Full time

    Job Summary\We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team. As a Senior Internal Auditor, you will be responsible for conducting comprehensive reviews of our company's internal controls, financial records, and compliance with regulations.\Key Responsibilities:\\Conduct and manage complex internal audits...


  • Addison, Texas, United States GPAC Full time

    Audit Manager RoleGPAC has partnered with top CPA firms across the United States and Canada to offer a range of opportunities for talented professionals. We are seeking experienced Audit Managers with a track record of delivering high-quality services to join our team.Key Responsibilities:Lead financial statement audits, reviews, compilations, and special...

  • Audit Associate

    5 days ago


    Addison, Texas, United States Benaiah Consulting Group Full time

    Job Description Job...


  • Addison, Texas, United States Wells Fargo Full time

    About This RoleThe IT Audit Manager plays a critical role in leading a team of audit staff to resolve complex challenges and deliver long-term solutions. As an individual contributor with no direct reports, this role acts as the Auditor-in-charge, overseeing the work of a team of Audit staff and partnering with business audit teams to address technology and...


  • Addison, Texas, United States Concentra Full time

    About ConcentraWe are a leading healthcare provider dedicated to improving the health of America's workforce. With over 40 years of experience, we have established ourselves as a trusted partner in occupational health care.Job SummaryThe Senior Manager, Security will be responsible for leading our security compliance efforts, ensuring that we maintain the...


  • Addison, Texas, United States Concentra Careers Full time

    OverviewThe Manager, Third Party Risk Management will be responsible for establishing, implementing, and or executing GRC Programs that are designed to effectively assess the Governance, Risk, and Compliance of Concentra and its third parties including associated security policies, standards and guidelines related to all information systems. Responsibilities...


  • Addison, Texas, United States Jobot Full time

    Job Requirements\To succeed in this role, you will need:\\A Bachelor's degree in Accounting, Finance, or related field.\A minimum of 5 years of experience in internal auditing, preferably in the manufacturing industry.\Proficient knowledge of auditing standards and procedures, laws, rules, and regulations.\Extensive experience with 10k and 10q filings, and a...


  • Addison, Texas, United States Concentra Full time

    Concentra is recognized as the nation's leading occupational health care company. With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America's workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and...


  • Addison, Texas, United States Concentra Full time

    Company OverviewConcentra is a leading healthcare provider with over 40 years of experience in occupational health care. Our mission is to improve the health of America's workforce, one patient at a time.Job DescriptionThe Senior Manager, Security will lead our efforts in maintaining compliance with various regulatory and security frameworks. This role...


  • Addison, Texas, United States Concentra Full time

    Our MissionAt Concentra, our mission is to improve the health of America's workforce, one patient at a time. We are committed to delivering exceptional service to our clients and providing a safe and healthy work environment for our employees.About the JobThe Senior Manager, Security will play a key role in achieving our mission by leading our security...


  • Addison, Texas, United States National Life Group Full time

    Job Description:Strategic Leadership:Lead and manage Case Managers across multiple sites to ensure efficient processing of Annuity New BusinessDevelop and implement individual and team goals that align with broader departmental objectivesFoster a culture of excellence by providing coaching and development opportunities to team membersCultivate a team...

  • Finance Manager

    7 days ago


    Addison, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly skilled and motivated Deal Advisory Manager to join our team. As a key member of our deal advisory group, you will lead and manage deal engagements, including M&A, financial due diligence, business valuations, and restructuring transactions.Key ResponsibilitiesLead and manage deal advisory engagementsCollaborate with...


  • Addison, Texas, United States Wells Fargo Full time

    About This RoleThe IT Audit Manager will play a vital role in ensuring the success of our Enterprise Technology Audit Group (ETAG). As an individual contributor with no direct reports, this role will act as the Auditor-in-charge, overseeing the work of a team of Audit staff and partnering with business audit teams to address technology and information...


  • Addison, Texas, United States Southern Airways Corporation Full time

    At Surf Air Mobility, we're transforming air mobility. As innovators in aviation, we are at the forefront of creating a more efficient and accessible flying experience. With our commitment to a customer-first approach, advanced software solutions, and electrification, we're pioneering new ways for people to travel, making flying not only faster but more...


  • Addison, Texas, United States Concentra Full time

    At Concentra, we are committed to improving the health of America's workforce.We are seeking a Senior Security Manager to lead our Identity and Access Management (IAM) program. This individual will be responsible for ensuring secure access to organizational resources, compliance with security policies, and developing/implementing IAM policies and...