- Citigroup (Irving, TX)
- …working environment **Education** : + Bachelor's/ University degree , Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** ... The Technology Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Citigroup (Irving, TX)
- …working environment **Education** : + Bachelor's/ University degree , Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** ... The Audit Manager is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The candidate should be a familiar with… more
- Keurig Dr Pepper (Frisco, TX)
- …**Requirements:** + Bachelor's degree or higher in Accounting, Finance, or Internal Audit , from an accredited college or university + 6+ years of internal ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig...is looking for an experienced and highly motivated Internal Audit and Compliance Manager, who excels in the face… more
- Broadridge Financial Solutions (Coppell, TX)
- …the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor in the IT ... Audit team within the Corporate Audit Group,...information security, or IT program management. Education: o BS/BA degree in computer science or information systems from an… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... and resources. Meets project deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with management before, during, and… more
- The University Of Texas At Dallas (Dallas, TX)
- …and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance with the Texas Internal Auditing Act. ... Posting Number: S06350P Department: Internal Audit Salary Range: $52,648 - $90,000, DOQ Pay... leadership. Minimum Qualifications: Internal Auditor III : Bachelor's degree in an applicable field. At least three (3)… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …Technology, Computer Sciences, or closely related field from an accredited university . Preferred Education Bachelor's Degree in Cybersecurity or Information ... and experience with hacker methodologies, tactics, and the tools used or * Bachelor's degree from an accredited university in unrelated field with five (5) years… more
- Texas Tech University (Lubbock, TX)
- …cost savings, revenue generation, and process improvement opportunities. 3. Compliance and Audit + Ensure compliance with all university policies, state and ... for internal and external audits, ensuring timely and accurate responses to audit inquiries. + Maintain thorough documentation of Accounts Payable and Vendor… more
- Texas A&M University System (College Station, TX)
- …Texas A&M AgriLife is comprised of the following Texas A&M University System members: + Texas A&M AgriLife Extension Service (https://agrilifeextension.tamu.edu/) + ... College of Agriculture and Life Sciences at Texas A&M University (https://aglifesciences.tamu.edu/) + Texas A&M Forest Service + Texas...regarding fraud, waste, and abuse. + Serves as an audit liaison: attend audit meetings, review … more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …Supervision Given Direct supervision of all assigned staff. Required Education Bachelor's degree from an accredited university . Preferred Education Master's ... degree from an accredited university . Licenses/Certifications None. Required Experience * Two (2) years of relevant experience, such as processing/reviewing… more