- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , VP on the Audit Practices team. Audit Practices supports the entire audit ... management activities + Develop and maintain excellent business relationships within Internal Audit and with internal business partners + Analyze multiple… 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
- Jacobs (Dallas, TX)
- …responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… 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
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. The Enterprise Risk Applications Development Senior Technical Manager is responsible for accomplishing results through the management of a… more