- Citigroup (Irving, TX)
- …level management position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control ... Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... laws, regulations, and policies as well as regulatory best practices impacting the monitoring and testing programs. + Performs...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Wolters Kluwer (Coppell, TX)
- …improvements. + ** Internal training** : Educate internal teams on Audit and Accounting software products and best practices . + **Special projects** : ... a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** ....qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager** at a… more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- PNC (Dallas, TX)
- …Some responsibilities can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more