- 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
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit ... days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate...Bachelor's degree or higher in Accounting, Finance, or Internal Audit , from an accredited college or university … more
- PNC (Dallas, TX)
- …valued 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, ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Broadridge Financial Solutions (Coppell, TX)
- …others along 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 ... the IT Audit team within the Corporate Audit Group, you will play an integral part in...in computer science or information systems from an accredited university or equivalent experience. Skills: o Ability to execute… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... for a component of the business at a regional or country level. This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals.… 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 ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...**Work Experience** Roles at this level typically require a university / college degree, with 3+ years of relevant… 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 ... 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
- 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 ... 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)
- 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 subject matter expertise to ensure that the firm meets … 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
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