- Texas A&M University System (College Station, TX)
- Job Title Senior Manager, Internal Audit Agency Texas A&M University System Offices Department Internal Audit Proposed Minimum Salary Commensurate Job ... Job Description Summary: Responsible for managing audits of The Texas A&M University System members. Directs the performance of audit procedures, identifies… more
- The University Of Texas At Dallas (Dallas, TX)
- …and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance with the Texas Internal Auditing Act. ... Posting Number: S06350P Department: Internal Audit Salary Range: $52,648 - $90,000, DOQ Pay...1) All employees serve as a representative of the University and are expected to display respect, civility, professional… more
- Keurig Dr Pepper (Frisco, TX)
- …controls **Requirements:** + Bachelor's degree or higher in Accounting, Finance, or Internal Audit , from an accredited college or university + 6+ years of ... **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig...is looking for an experienced and highly motivated Internal Audit and Compliance Manager, who excels in the face… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2025433 Posting/Functional TitleAssociate University Registrar University Pay Plan TitleAssoc University Registrar ... degree + Six or more years of increasingly responsible experience in university administration, including supervision of staff. + Solid organizational skills to… more
- WM (Houston, TX)
- …and remediation efforts focusing on identifying efficiencies and possible reduction in audit fees. + Effectively partners with external auditors in relation to ... of internal controls and remediation efforts wherever necessary. + Prepares reports on audit and control findings and recommends solutions for review by senior. +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… 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 coordination with ... team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at… more
- Broadridge Financial Solutions (Coppell, TX)
- …the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor in the IT ... Audit team within the Corporate Audit Group,...in computer science or information systems from an accredited university or equivalent experience. Skills: o Ability to execute… 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 , primarily in support ... efforts. The overall objective of this role is to develop and execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the… more
- Citigroup (Irving, TX)
- …directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for managing a… more
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