64 results for It Audit Manager Jobs in 75001, Addison, TX, US

Responsible for managing assurance-related deliverables, engaging in practice management activities, developing individual expertise, and enhancing client service. Key tasks include managing workflow for multiple clients, resolving technical accounting issues, leading engagement planning, reviewing ...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-ad...

Responsible for reviewing audit engagement procedures, performing detailed audit procedures, managing client relationships, utilizing technology to improve processes, meeting deadlines, coaching professional staff, and participating in presentations at board and audit committee meetings.

Responsible for planning, performing, and leading audits of Second Line Risk Management, conducting risk assessments, designing audit procedures, and effectively communicating audit results. Manage audit staff and maintain relationships with internal teams and clients.

Description:Dallas, TX – Must be local to Dallas, TXMUST HAVE: Minimum 4-7 years audit experience, business process improvement, banking or another related field.MUST HAVE: Ability to assess efficiency and effectiveness of processes and systems and to create and promote practical recommendations for...

Responsible for executing audits of critical technology functions, including cloud-based technology and cybersecurity risks. Perform risk assessments, design and execute audit procedures, maintain auditee relations, communicate audit results, and manage multiple priorities. Provide coaching to less ...

Responsible for leading quality assurance reviews, delivering communication to audit teams, establishing relationships with audit leadership, managing audit engagements, providing training, and supporting strategic priorities. Focus on quality improvement initiatives and operational processes for th...

Responsible for executing a quality assurance program, analyzing themes, identifying best practices, and recommending changes to audit processes. Influences department change and seeks to increase efficiency and effectiveness of work performed. Builds and maintains key relationships across the Audit...

JOB SUMMARY: As an Audit Manager you would be 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...

Job Summary: As a member of the Data Governance & Audit team, you 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 and leading audit engagements and guiding junior te...