- 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...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- Toyota (Plano, TX)
- …and/or ad hoc projects with minimal supervision and direction from the Sr . IT Audit Manager . + Incorporate data analytics into the audit engagement ... passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support the Internal Audit … more
- City National Bank (Dallas, TX)
- * SR . AUDIT MANAGER - ENTERPRISE...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … 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 … more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Houston Methodist (Houston, TX)
- …information for both technical and non-technical audiences At Houston Methodist, the Sr Program Manager position is responsible for comprehensive program ... leadership and externally with clients, partners and vendors. Success in the Sr Program Manager position includes partnering with key operations stakeholders… more
- Resideo (Dallas, TX)
- We are seeking an experienced technical manager to lead our enterprise data platforms. As the Senior Manager , Data Platforms you will lead a talented ... focused on building and supporting secure, performant, and scalable next gen data platforms that include SQL Server databases, Snowflake, Databricks, MS Fabric,… more
- Charles Schwab (Westlake, TX)
- …on multiple ongoing examinations and audits of liquidity practices. We are seeking a Sr . Manager LRR to enhance and streamline our operations through automation ... ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and...tools to improve efficiency, accuracy, reporting, and compliance. The Sr . Manager will maintain and enhance key… more