- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support from… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...the overall Risk Profile for the organization. + Provides support to AVP/VP and/or CAE and reports periodically on… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment ... within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. The Internal Audit … more
- PNC (Dallas, TX)
- …data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit 's ... Analytics Office and Securities Services Technology. This will include management of audit execution, validation of audit issues, regulatory coordination and… 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...determine solutions for emerging issues. Responsibilities: + Develop and support analytical solutions for continuous auditing across a wide… more
- Houston Methodist (Houston, TX)
- …account balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- USAA (Plano, TX)
- …entries and account reconciliations, financial results for internal and external purposes, audit support , and financial analysis. We offer a flexible work ... role if at any time (now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).** **Compensation:** USAA has an effective… more
- Safran (Gainesville, TX)
- …manage the Safety Management System. * Be responsible for the Internal Inspection Audit . * Support , contribute and ensure participation in the Continuous ... between the organization, customers, and the FAA & external support in all matters of quality. * Support... support in all matters of quality. * Support the Accountable Manager and Repair Supervisor. * Assist,… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience, ideally closer to 10+ + CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance analysis Robert Half is ... prepare certain monthly journal entries, and present monthly financial statements. * Support the interface and mapping database between accounting ERP records and… more