- Wells Fargo (Addison, TX)
- …with this role is Vice President Wells Fargo is seeking a Data Analytics Audit Manager , Vice President as part of our Commercial Banking and ... **About this role:** The Audit Manager at Wells Fargo is...team. The CB/CIB team audits the following businesses: Commercial Capital , Core Market, Middle Market, Specialized Industries, Treasury Management,… more
- Citigroup (Irving, TX)
- …+ 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 ... Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, and results. +… more
- Methodist Health System (Dallas, TX)
- …Provide the necessary information related to special projects as required for the Vice President /Controller, AVP Government Programs, Manager of Government ... of Governmental Accounting, Director of Government Programs and the Vice President /Controller in the reporting of governmental...to resolve all issues that come up in the audit of the cost report. Keeps Manager … more