- Comerica (Dallas, TX)
- …leadership to the ERCG Group for the core business operations of Comerica's SOX program, including business process scoping and risk assessment, control ... the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating… more
- Amentum (Fort Worth, TX)
- **Amentum seeks an Internal Auditor .** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its ... employees in approximately 80 countries across all 7 continents. The **Internal Auditor ** is responsible for evaluating and improving the effectiveness of the… more
- Truist (Plano, TX)
- …lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes. 2. Analyze process ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- The Hertz Corporation (Grapevine, TX)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... reviews of security systems and internal controls under development + Propose process improvement recommendations based on best in class industry standards or… more
- USAA (Plano, TX)
- …the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing ... work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...-in-Charge (AIC) and main point of contact for the business through Audit engagements. + Leads and executes complex… more
- USAA (Plano, TX)
- …accuracy of testing results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to ... Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing,… more
- USAA (Plano, TX)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- Wells Fargo (Irving, TX)
- …with experience in business process , regulatory, or IT audit and/or business process , regulatory, or IT Sox advisory/consulting service. + Ability to ... Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing & Validation… more
- Omnicell (Dallas, TX)
- …in accordance with **GAAP standards** , optimizing processes, and partnering across the business to drive financial excellence. **What You'll Do** + **Lead & Develop ... and inspire a top-performing revenue team that adapts to Omnicell's fast-growing business needs. + **Be the Revenue Recognition Expert** - Ensure compliance with… more
- USAA (Plano, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client relationships, and proactively work… more