- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...Risk Management. + Actively supports and drives the Internal Audit Transformation Program and IA's and management's ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...of this role is to develop and execute a robust Audit Plan to support Transformation Audit and ... Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology ... stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve audit objectives and ensure transparency.… more
- S&P Global (Dallas, TX)
- …& Customer Assessment Team, a key function within Revenue Operations and Transformation , plays an essential role in supporting due diligence questionnaires, risk ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director...and infrastructure). * Experience in data analytics (data gathering, transformation , analytics, and reporting) * Strong leadership skills. Excellent… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The...and infrastructure) * Experience in data analytics (data gathering, transformation , analytics, and reporting) * Strong leadership skills. Excellent… more
- Citigroup (Irving, TX)
- …standards and making a positive impact on the communities we serve. This **IT Project Senior Tech Lead ** role is for an individual contributor part of a global ... (RBCM) and demonstrate strong risk and controls principles. This is a senior position responsible for managing complex and critical remediation committed to the… more
- Deloitte (Austin, TX)
- …infrastructures. Recruiting for this role ends on 06/30/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting ... outcomes such as deadlines, work product quality, automation, etc. The successful Senior Business Solution Analysis Lead will demonstrate the following… more