Jobs
>
Irving

    Senior Audit Manager - Irving, United States - U.S. Bank

    U.S. Bank
    U.S. Bank Irving, United States

    1 week ago

    Default job background
    Description
    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One.

    Job Description

    Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations. Identifies gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Accountable for the active identification, response and/or escalation of risks as appropriate. Influences policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team of RCA Professionals with responsibility for staffing, performance management, prioritizing, guidance and training.

    Basic Qualifications
    - Bachelor's or advanced degree, or equivalent work experience
    - Typically more than 15 years of applicable experience

    Preferred Skills/Experience
    - Considerable understanding of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
    - Considerable understanding of the business line's operations, products/services, systems, and associated risks/controls
    - Thorough knowledge of Risk/Compliance/Audit competencies
    - Strong leadership and management skills of processes, projects and people
    - Effective skills at managing stressful situations
    - Effective written and verbal communication skills
    - Strong analytical, problem-solving and negotiation skills
    - Proficient computer skills, especially Microsoft Office applications
    - Applicable professional certifications

    If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants.

    Benefits:

    Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following (some may vary based on role, location or hours):
    • Healthcare (medical, dental, vision)
    • Basic term and optional term life insurance
    • Short-term and long-term disability
    • Pregnancy disability and parental leave
    • 401(k) and employer-funded retirement plan
    • Paid vacation (from two to five weeks depending on salary grade and tenure)
    • Up to 11 paid holiday opportunities
    • Adoption assistance
    • Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
    EEO is the Law

    U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants can learn more about the company's status as an equal opportunity employer by viewing the federal KNOW YOUR RIGHTS EEO poster.

    E-Verify

    U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program.

    The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401k contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $165, $194, $213,950.00

    Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should it be determined the position is no longer required due to business need. Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.
  • Citigroup Inc

    Audit Manager

    1 week ago

    Citigroup Inc Irving, United States

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. IA is a change agent ...

  • Citi

    Audit Manager

    2 weeks ago

    Citi Irving, United States

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. IA is a change agent ...

  • Citigroup Inc

    Audit Manager

    6 days ago

    Citigroup Inc Irving, United States

    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. IA is a change agent ...

  • Citigroup Inc

    Internal Audit Manager

    1 week ago

    Citigroup Inc Irving, United States

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an e ...

  • Citi

    Senior Audit Manager

    2 weeks ago

    Citi Irving, United States

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex aud ...

  • Citigroup

    Senior Audit Manager

    4 days ago

    Citigroup Irving, TX, United States

    Job DescriptionThis role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, ...

  • U.S. Bank

    Senior Audit Manager

    5 days ago

    U.S. Bank Irving, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • Citigroup Inc

    Audit Manager I

    1 week ago

    Citigroup Inc Irving, United States

    **Job Description:** · The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data ...

  • Citigroup Inc

    Audit Manager I

    2 weeks ago

    Citigroup Inc Irving, United States

    **Job Description:** · The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data ...

  • Matheson Tri-Gas

    Internal Audit Manager

    6 days ago

    Matheson Tri-Gas Irving, United States

    JOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. In addition, the position will assist in ...

  • Matheson Tri-Gas

    Internal Audit Manager

    1 week ago

    Matheson Tri-Gas Irving, United States

    JOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. · In addition, the position will assist i ...

  • U.S. Bank

    Senior Audit Project Manager

    2 weeks ago

    U.S. Bank Irving, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • Hilltop Holdings

    Audit Manager

    1 week ago

    Hilltop Holdings Dallas, United States

    Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. · Hilltop Holdings is cur ...

  • Hilltop Holdings

    Manager, Audit

    1 week ago

    Hilltop Holdings Dallas, United States

    Job Description · The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and financial ...

  • Veritas Consulting Group

    Audit Managers and Audit Seniors

    4 days ago

    Veritas Consulting Group Dallas, United States

    Job Description · Job DescriptionA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on te ...

  • Vaco Recruiter Services

    Audit Manager

    1 week ago

    Vaco Recruiter Services Dallas, United States

    Audit Manager · Dallas, TX - Hybrid (onsite 3 days/week) · One of Vaco's financial services clients is looking to onboard an Audit Manager to replace a recent promotion. This person will have 1 direct report and have oversight over all financial and operational audits as well a ...

  • Veritas Consulting Group, LLC

    Audit Managers and Audit Seniors

    1 week ago

    Veritas Consulting Group, LLC Dallas, United States

    A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sect ...

  • Veritas Consulting Group, LLC

    Audit Managers and Audit Seniors

    1 week ago

    Veritas Consulting Group, LLC Dallas, United States

    A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sect ...

  • FORVIS

    Audit Manager

    1 week ago

    FORVIS Dallas, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • Whitley Penn

    Audit Manager

    2 weeks ago

    Whitley Penn Dallas, United States

    How We Work · Whitley Penn has become one of the regions most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door pol ...