- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal … more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results through… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP , Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Citigroup (Irving, TX)
- …with Sourcing and other internal departments + Respond to requests related to Internal Audit ( IA ) activities, including IA coverage requirements tied ... Risk organization, as well as other global functions including Finance Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10 years of experience in… more
- Synchrony (Dallas, TX)
- …leaders from key functions within Synchrony: Legal, Compliance, Operational Risk, Internal Audit , Center of Expertise/Excellence (COE) Leaders, Surveillance, and ... As a member of the Growth Governance and Excellence organization, the VP , Growth Governance is responsible for performing activities aligned with business… more
- Synchrony (Dallas, TX)
- …as well as through the Compliance Risk Assessment and other governance engagements (eg, Internal Audit , Risk Testing, Regulatory Exams). + In partnership with ... affects Adverse Action delivery. + In partnership with both internal and external resources, oversee the documentation of the...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- US Foods (Garland, TX)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... the Credit Team + **Other Duties as assigned by manager ** **SUPERVISION** : + N/A **RELATIONSHIPS** + ** Internal...and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more