- 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
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...debriefing with the key partners (typically VP -level and below). + **Issue Management and Validation:** Conduct… 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
- 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