- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches… more
- 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...to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...What You Can Expect: As aM anager , you'll partner with our clients to solve complex business problems… more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...to improve the operational efficiency of the team. + Partner with Workforce Management team to assure team workloads… more
- Wolters Kluwer (Coppell, TX)
- …lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at the intersection of ... the customer journey, spanning one or more cloud-based, AI-powered audit and assurance solutions. You will serve as the...(VOC) inputs to identify and prioritize high-impact opportunities. + Partner with TPMs and scrum teams to ensure timely… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...home. Our vision is to be the most trusted partner for home. Together, 4,000 Pennymac team members across… more
- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and ... flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing... findings and align with client needs. Collaborate Cross-Functionally: Partner with internal and client teams to design and… more
- TEKsystems (Dallas, TX)
- …Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / FinCEN ... to understand business processes and emerging risks. + Prepare audit documentation and reports in line with IIA standards....Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... to help Siemens excel and improve its overall success. As a trusted business partner to Siemens management, we leverage our expertise across a wide range of topics… more