- 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
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …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...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Irving, TX)
- …strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1.… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… 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 ... your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you...and Managing Directors to develop approaches for addressing broader corporate emerging issues **What we'll need from you** +… 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 ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… 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 ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB...and other risk partners (eg, Independent Risk Management, Compliance, Audit ). In this role, you will act as the… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Flowserve Corporation (Irving, TX)
- …interact as required with the outsourced Controls (SOX), internal and external audit teams. + Assist with the Quarterly Corporate Analytical Review as ... talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily responsible for...locations + Strong cost accounting background + Experience with internal controls and audit + Strong ethical… more
- Wolters Kluwer (Coppell, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- CVS Health (Irving, TX)
- …contracted auditing organizations. As a Senior Analyst, PBM Market Conduct Exam Support within Corporate Compliance, you will: + Support the internal CVS Health ... Corporate Compliance Market Conduct Exam team and other internal business partners (eg, Legal, CVS Caremark business teams, etc.) + Facilitate communication… more
- Nuveen Investments (Frisco, TX)
- …Level** 8PL **REQUIRED:** + 5+ years financial or Investment Accounting, Corporate Accounting, Financial Reporting and/or Audit experience required. ... **PREFERRED:** + 7+ years financial or Investment Accounting, Corporate Accounting, Financial Reporting and/or Audit experience preferred + University Degree in… more
- Citigroup (Irving, TX)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... with business, operations and technology teams, as well as internal functions, to identify, manage and mitigate risk. It...External audits and ensure that third party's remediation of audit or exam issues is sufficient and escalate, as… more
- Comerica (Frisco, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Manager , Business Risk and Control Office (BRCO) Governance...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for governing… more