- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... the program for key stakeholders including MUFG and GFCD Leadership, Internal Audit and regulators. + Maintain project status reports to stakeholders; coordinate… 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
- Citigroup (Irving, TX)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR… 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
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles...and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
- Citigroup (Irving, TX)
- …which will require ongoing execution and monitoring + Respond to requests related to Internal Audit ( IA ) activities, including IA coverage requirements ... organization, as well as other global functions including Finance, Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10 years of experience in the… more
- CBRE (Dallas, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024...States of America **About The Role:** Reporting to the VP of Internal Audit , you ... outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role in understanding key...communication and implementation of strategies by collaborating with the internal audit team and other departments. +… more
- Keurig Dr Pepper (Frisco, TX)
- The Regional Quality Manager for DSD is responsible for providing Corporate Quality support to our DSD region for Cold Beverage Manufacturing locations - they will ... sites for this particular role include: Jacksonville FL, Ottumwa IA , Northlake IL, Tucson AZ, Vernon CA, Sacramento CA...the Senior Director of Cold Beverage Quality and/or Regional VP for DSD decide. As a direct report to… more