- PNC (Dallas, TX)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Dallas, TX)
- …a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's...the company's core business processes. The Internal Audit Senior is responsible for evaluating technology … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- GE Aerospace (Fort Worth, TX)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...a flexible strategy that utilizes data analytics to tailor audit procedures to unique technology platforms and… more
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … 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 ... managing a complex and critical unit within Internal Audit , in coordination with the ...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's ... and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will be based in ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… more
- US Bank (Irving, TX)
- …across functions to drive AI technology risk initiatives. The manager will partner with business lines, other Risk/Compliance/ Audit (RCA) professionals, ... at-all from Day One. **Job Description** As an AI Technology Risk Manager , the role involves overseeing...and informing solutions to minimize losses resulting from inadequate internal processes, systems, or human errors. Risks must be… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, ... Citi's Functions Technology is responsible for delivering Technology ...of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative… more
- CBRE (Dallas, TX)
- …support business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and… more
- CBRE (Dallas, TX)
- Manager , Indirect Tax Job ID 212075 Posted 13-Apr-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... States of America **About the Role:** As the CBRE Manager of Indirect Tax, you will manage domestic and...individual Finance teams in gathering documentation in preparation for audit presentation. + Develop audit processes for… more
- Citigroup (Irving, TX)
- …as subject matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to ... and processes + Experience working in a governance function and interacting with audit or regulatory requirements + Experience with technology standards and… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly ... Manager will lead a team that evaluates identified technology risks and associated compensating controls to determine whether...are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal … more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... As a Line of Business Risk Expert within PNC's Technology Risk organization, you will be based in Pittsburgh,...basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment… more