• Dallas Technology Audit & Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
    Robert Half (05/23/25)
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  • Senior Audit Manager - C14 - Risk…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior ...execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
    Citigroup (04/09/25)
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  • Senior Audit Manager - Data…

    Citigroup (Irving, TX)
    …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...a budget + Deliver audit reports, Internal Audit and regulatory issue validation and business… more
    Citigroup (03/27/25)
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  • IA US Personal Banking - Franchise Risk, Cards…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
    Citigroup (05/28/25)
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  • Regulatory Compliance Risk Senior Associate…

    Grant Thornton (Dallas, TX)
    As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... as assigned + Conduct testing activities for Consent Order Validation, Issue Management, and independent monitoring engagements, responsible for execution of testing… more
    Grant Thornton (04/16/25)
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  • Internal Audit & Financial Advisory…

    Robert Half (Houston, TX)
    …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing Capital ... & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE...a professional network. + Ability to translate and communicate technology topics and audit issues to client… more
    Robert Half (05/23/25)
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  • Audit Director- Finance and Treasury…

    USAA (San Antonio, TX)
    …you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
    USAA (05/24/25)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    …audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium sized team of ... The Audit Manager is an intermediate level role responsible...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
    Citigroup (05/22/25)
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  • Audit Manager- Chief Accounting Office

    USAA (Plano, TX)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... audit test objectives and conclusions and assigning appropriate issue severity. + Manages day to day engagement-related efforts...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
    USAA (05/22/25)
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  • Tech Risk and Controls Lead- Audit

    JPMorgan Chase (Houston, TX)
    …while ensuring compliance to the Firm's CORE risk framework and Global Technology Issue Management Standards and Practices. **Job responsibilities** + Ensure ... on security concepts and 5+ years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus… more
    JPMorgan Chase (04/10/25)
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