- 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… 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 ... Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss Analysis… more
- Citigroup (Irving, TX)
- …Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss Analysis ... of trends and mining of relevant metrics including business self-assessment, Internal Audit reviews, Regulatory exams, internal and external loss data. + Support… 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 ... of Governmental Accounting, Director of Government Programs and the Vice President /Controller in the reporting of governmental...to meet the standard are required. Analyst Department: MHD Finance I. Primary Function Assist the Manager … 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....reconciliations. + Respond to internal/external inquiries, for Tax & Audit . + Prepare annual Tax and Audit … more