- 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 ... and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. Learn...divisions at wellsfargojobs.com. **In this role, you will:** + Lead a team of audit staff to… more
- Travelers Insurance Company (Austin, TX)
- …and basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help ... balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit... internal business partners to assure their premium audit needs are being met and concerns are addressed.… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating...You Will Make An Impact:** + Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables,… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- US Foods (Lubbock, TX)
- …analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- USAA (Plano, TX)
- …development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... makes us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …diverse, qualified, and engaged talent base is the key to our success. **Summary** The Lead Asset Manager plays a critical role in overseeing the maintenance and ... and compliance with AAR/FRA regulations and Greenbrier standards. The Lead Asset Manager will lead ...and serve as a subject matter expert supporting both internal stakeholders and external partners. This role requires strategic… more