- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... necessary adjustments to the audit plan. The Audit Manager will lead a...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Citigroup (Irving, TX)
- …Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on ... audits at Citi. **What you'll do** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... **Responsibilities:** + Show an in-depth understand of how to lead an audit team and maintain high...and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit… 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and… more
- CVS Health (Irving, TX)
- …individual to join our Rebate Client Services organization. The Rebate Client Audit Process Manager will manage Rebate performance guarantees, financial ... within the organization. You will work directly with our internal partners and help us deliver the highest service...investigate and answer our client's questions, the Rebate Client Audit Process Manager will be expected to… more
- CVS Health (Irving, TX)
- …and/or interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team,...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- Elevance Health (Grand Prairie, TX)
- …to the new platform. S/he will develop onboarding and training plans for the platform's internal users who will perform audit work in the new tool. ( Internal ... **Anticipated End Date:** 2024-09-10 **Position Title:** Implementation Director, Clinical Audit Platform **Job Description:** Carelon Payment Integrity is a proud… more
- Wolters Kluwer (Coppell, TX)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups 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 ... and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results… more
- Stryker (Flower Mound, TX)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge, including ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of… more
- Elevance Health (Grand Prairie, TX)
- **Anticipated End Date:** 2024-10-07 **Position Title:** Pharmacy Internal Auditor **Job Description:** **Pharmacy Internal Auditor** **Location:** This position ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Citigroup (Irving, TX)
- …and other internal departments + Respond to requests related to Internal Audit (IA) activities, including IA coverage requirements tied to governance ... to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the...well as other global functions including Finance Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10… more
- Wabtec Corporation (Fort Worth, TX)
- …resolution process and will partner with other key stakeholders to support our internal customers and their responsibilities. **How will you make a difference?** As ... of quality problems, ensure compliance with Quality Management System procedures, and lead continuous improvement projects. In short, the QTA will ensure and improve… more
- PenFed Credit Union (Irving, TX)
- …PenFed family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The Commercial ... Real Estate Business Controls Lead Analyst, will be responsible for establishing and overseeing the risk and control framework within the commercial real estate… more