- 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 ... solutions for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities: + Consistently… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager role with 7-10 direct reports within the Enterprise… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- 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
- Citigroup (Irving, TX)
- …Technology manager for existing and emerging risks and for issues drafted by internal and external audit and guide Technology on the next set of actions ... a specific IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and… more
- Citigroup (Irving, TX)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external… more
- Citigroup (Irving, TX)
- …on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external ... materials for various governance forums (at many levels of the organization, including Internal Audit and External Regulators) + Ensure business adherence to… more
- Citigroup (Irving, TX)
- …Assessment Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, ... + 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
- 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. ... General Accountant role. This position reports directly to the Manager of General Accounting in the Bloomington, MN office....issues identified through the account reconciliations. + Respond to internal /external inquiries, for Tax & Audit . +… 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 ... in the finance and accounting organization. The Senior Director reports to the VP of Corporate Controllership. The position is responsible for the creation and… more