- 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)
- Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides ... reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required...800 S Jordan Creek Pkwy - West Des Moines, IA 50266 **Pay Range** Reflected is the base pay… 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