- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- PennyMac (Fort Worth, TX)
- …with external auditors to coordinate scheduling and partnered resourcing. A Typical Day The Vice President Internal Audit contributes to the definition, ... who reports administratively to the CEO. The group manager of internal audit is...with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you… more
- Citigroup (Irving, TX)
- …Assessment Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Irving, TX)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... individual will support the continued transformation efforts in this area. **Key Responsibilities:** + **Policy Advisory and Strategy** - provide guidance to 1st and 2nd Lines of Defense regarding Policy requirements, interpretations, and compliance. +… more
- American Express (Austin, TX)
- …reduce operational risk. This Director of Quality & Oversight position will report to the Vice President of Quality & Oversight and be responsible for the client ... results through a team including at least one Sr. Manager and a Risk Analyst + Lead broad consistency...Experience working with Control Management, GCO, Compliance, Risk, and/or Internal Audit . + BA/BS Degree Required, MBA… more
- NTT America, Inc. (TX)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... (Oracle/SAP/Ariba/Coupa/PowerBI/e-Maintenance). + Feed success stories into overall Procurement communications. **Client/ Internal Stakeholder Relations** + Demonstrating value delivery to a… more
- EMCOR Group (Dallas, TX)
- …system training. + Oversee and maintain Corporate scorecards and reports. + Assist Internal Audit function with program monitoring to promote user compliance ... knowledge and care of 170 locations. **Job Title:** -- Manager , SQP Systems **Job Summary:** -- This position provides..., SQP Systems **Job Summary:** -- This position provides internal support for the successful maintenance, structure and use… more