- 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...of relevant experience + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR - Delivering...Must have one of the following certifications: CPA, CISA, CIA , CMA + Must live in the Houston, TX ... 40 countries. At KBR, We Deliver. The role of audit and advisory services at KBR focuses on helping...research for the engagement, development of risk registers or audit programs, interviews, testing, and final report creations. +… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Commercial Banking and Corporate & Investment Banking… 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 ... senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated success in… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...ability to develop people *Additional Qualifications* * CPA or CIA preferred. Other certifications (eg, CRMA, CFA, CFE, CAMS,… more
- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing ... evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an audit … more
- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of internal ... audit professionals in overseeing various internal audit ...years experience managing staff *Additional Qualifications* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated history… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , the… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... staff in the completion of audit engagements with minimal supervision from managers; however, there...(IIA) Standards and the common definition of internal controls. CIA , CPA or other relevant professional designation or advanced… more