• AVP - Senior Auditor - IA Finance Rrp (Hybrid)

    Citigroup (Irving, TX)
    …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
    Citigroup (04/10/25)
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  • Developer, Business Intelligence - Internal…

    WM (Houston, TX)
    …on continuous improvement, cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship to the ... creating opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Duties and Responsibilities** To perform this… more
    WM (05/06/25)
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  • Audit Analyst II

    WM (Houston, TX)
    …Monday - Thursday and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and ... or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit... & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners… more
    WM (05/09/25)
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  • Pharmacy Operations Manager

    Walgreens (Abilene, TX)
    …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more
    Walgreens (05/14/25)
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  • Audit Lead

    S&P Global (Dallas, TX)
    …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
    S&P Global (04/07/25)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more
    House of Blues (02/15/25)
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  • Deputy Fielding Support Manager

    Amentum (Austin, TX)
    …and technical issues. + Provide Fielding Metrics upon request for audit / audit preparation. + Assist the Fielding Support Manager with the development and ... Amentum is hiring a **Deputy Fielding Support Manager ** to support our Army program at **Aberdeen...proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to… more
    Amentum (05/14/25)
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  • Senior Manager US Loan Review

    Scotiabank (Houston, TX)
    …in the job offered or related occupation: utilizing experience with auditing practices , and methodologies including COSO, BNS Audit Methodology, procedures, and ... Senior Manager US Loan Review Requisition ID: 218266 Join...business units subject to Review. Develop and update Detailed Audit Programs (DAPs) as appropriate. Lead and support USLR… more
    Scotiabank (02/22/25)
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  • Senior Manager , IT & Technology Risk…

    Capital One (Plano, TX)
    Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do big ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
    Capital One (04/19/25)
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  • Valuations Senior Manager

    Grant Thornton (Houston, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Valuation & Modeling - Real Estate - Senior Manager , you'll assist clients by leading teams that apply...years of related work experience in a similar consulting practice or function servicing cross industry clients at a… more
    Grant Thornton (04/09/25)
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