- Citigroup (Irving, TX)
- …Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Irving, TX)
- … professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Document and perform qualitative and quantitative ... The Audit Manager is an intermediate level role responsible...reports related to risk-based audits, issue validations, business monitoring, regulatory , governance committee and senior management reviews. + Manage… more
- Citigroup (Tampa, FL)
- …The overall objective of this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the Compliance function. ... build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Copeland (St. Louis, MO)
- …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of...leadership and ensure that the organization remains ahead of regulatory requirements + Collaborate with cross-functional teams to identify… more
- MyFlorida (Tallahassee, FL)
- AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... . Requisition No: 857718 Agency: Department of Revenue Working Title: AUDIT LIASION - INFORMATION SECURITY ANALYST II - 73004019 Pay Plan:… more
- Guardian Life (New York, NY)
- … program software is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and regulatory standards (eg, IIA ... a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head...processes, risks and controls as well, preferably in the insurance industry. Has the ability to multi-task and exemplify… more
- Wells Fargo (Charlotte, NC)
- **2026 Audit Analyst Development Program - Early Careers** **About this role** **:** Wells Fargo is seeking talent to join the **2026** ** Audit ** **Analyst** ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program. Participants will embark on a… more
- Robert Half (Dallas, TX)
- …compliance with CIFRS and other relevant accounting standards. + Identifying audit findings, regulatory compliance risks, and operational inefficiencies, and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
- Robert Half (Dallas, TX)
- …compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
- System One (Tulsa, OK)
- Job Title: IT Audit Manager Location: Tulsa, Oklahoma Type: Direct Hire Compensation: $120,000 - $130,000 annually Contractor Work Model: Hybrid Hours: M-F 8-5 pm ... as needed) System One has partnered with a large audit firm seeking an IT Audit Manager...knowledge of IT risk management frameworks (COSO, COBIT) including regulatory compliance such as Sarbanes-Oxley, SOC + Deep understanding… more