- 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...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement II** **_Location:_** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** , under guided supervision, will support audit… more
- Fannie Mae (Plano, TX)
- …the audit /review lifecycle to identify and make data-driven decisions and enhance audit insights. * *Mentor and Manage:* Oversee project plans and coach ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...junior team members to ensure successful audit /review project completion, including preparing and reviewing… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big and do ... (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills....process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement II** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
- Capital One (Plano, TX)
- Sr Manager , Risk Management (Auto Finance ) Financial Services (also known as Capital One Auto Finance or COAF) is the auto finance arm of Capital One. As ... In addition, this role works hand-in-hand with our Regulatory Relations, Audit and Credit Review teams to facilitate efficient regulatory examinations, audits… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Vaco (Dallas, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you ... promote Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis + Organize complex… more
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