- 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...Python). + Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
- Kemper (Mcallen, TX)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & ... leaders to support effective risk and control practices; advises senior leadership on best practices and automated risk mitigation...plus. **Experience** : + 8+ years of experience in audit , data analytics , or related field, with… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive audit … more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...end customer experience. The IA USPB Team consists of audit and analytics professionals located in the ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more