- 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 ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... that may impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. * Strong knowledge of… more
- PNC (Dallas, TX)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey information in a clear,… more
- USAA (San Antonio, TX)
- …in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection… more
- Bank of America (Dallas, TX)
- …or Financial Services industry + Knowledge of payments and treasury products + Technology /Automation skills a plus **Skills:** + Audit Planning + Internal ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford,...offered a role with Bank of America, your hiring manager will provide you with information on… more
- Fannie Mae (Plano, TX)
- …risk assessments, identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review lifecycle to ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...Strong communication skills (written and verbal). Able to present information and/or ideas to audiences in ways that are… more
- Wells Fargo (Addison, TX)
- …degree candidate with a concentration in: Accounting, Business, Economics, Finance, Information Systems, or Technology related degree **Program Duration:** ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- PNC (Dallas, TX)
- …timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and ... contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA. The position is… more
- Datavant (Austin, TX)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting… more