- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... more
- Citigroup (Irving, TX)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... more
- Citigroup (Irving, TX)
- …various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to operational risk ... more
- Methodist Health System (Dallas, TX)
- …Provide the necessary information related to special projects as required for the Vice President /Controller, AVP Government Programs, Manager of Government ... more
- Northrop Grumman (Irving, TX)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... more
- AECOM (Dallas, TX)
- …with senior management in an efficient and confidential manner + Has served as an audit manager at a major public accounting firm, preferably with clients in the ... more