- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment ... thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...unbiased in a diverse working environment **Education** : + Bachelor's/ University degree, Master's degree preferred **Job Family Group:** Internal… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology...**Work Experience** Roles at this level typically require a university / college degree, with 3+ years of relevant… more
- 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 candidate should be a familiar with...unbiased in a diverse working environment **Education** : + Bachelor's/ University degree, Master's degree preferred **Job Family Group:** Internal… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits 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 Internal Audit team, that ensures… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... project deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with...by Human Resources. It is the policy of The University of Texas MD Anderson Cancer Center to provide… more
- Texas A&M University System (College Station, TX)
- …Texas A&M AgriLife is comprised of the following Texas A&M University System members: + Texas A&M AgriLife Extension Service (https://agrilifeextension.tamu.edu/) + ... College of Agriculture and Life Sciences at Texas A&M University (https://aglifesciences.tamu.edu/) + Texas A&M Forest Service + Texas...regarding fraud, waste, and abuse. + Serves as an audit liaison: attend audit meetings, review … more
- Texas A&M University System (Corpus Christi, TX)
- Job Title Athletic Trainer & Risk Management Agency Texas A&M University - Corpus Christi Department Recreational Sports Proposed Minimum Salary Commensurate Job ... Job Type Staff Job Description TAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution (HSI) and...with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport… more
- Lamar University (Beaumont, TX)
- …ISA ) is a key entry level position in the security operations center at Lamar University . The analyst reports to the AVP , IT Enterprise Services and will work with ... and security initiatives, be responsible for the day-to-day security of Lamar University information systems utilizing IT Security tools, be on-call to provide… more
- Tarleton State University (Stephenville, TX)
- Job Title Financial Accountant I Agency Tarleton State University Department Student Accounts Proposed Minimum Salary Commensurate Job Location Stephenville, Texas ... ability to work remotely at the request of the university in times of inclement weather or other special...other special circumstances. Job Duties: + 15% Reconciliation and audit of Banner/Wells Fargo daily banking. + 20% Responsible… more