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

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...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected...

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...

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 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.

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...