• Data Analytics Audit Manager

    Wells Fargo (Addison, TX)
    …the work of a team of Audit staff. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Consumer & Small Business Banking (CSBB) ... The Audit Manager at Wells Fargo is an...reports. The officer title associated with this role is Vice President given that this role is acting… more
    Wells Fargo (06/18/25)
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  • VP - Audit Manager

    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
    Citigroup (06/13/25)
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  • Banking & International Risk Policy Officer,…

    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
    Citigroup (04/08/25)
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  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
    Paccar Winch Inc. (06/07/25)
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  • Senior Project Manager - Banking

    SolomonEdwards (Austin, TX)
    …remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams. Qualifications: 8-10 years of experience in ... Senior Project Manager - Banking Remote - USA,USA About Us...a remote, temp-to-hire opportunity with potential for a permanent VP -level role. Essential Duties: Lead large-scale risk and compliance… more
    SolomonEdwards (05/15/25)
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  • Manager , SQP Systems

    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
    EMCOR Group (04/15/25)
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