- Citigroup (Irving, TX)
- … Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- CVS Health (Irving, TX)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation +… more
- CVS Health (Irving, TX)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create… more
- Wells Fargo (Addison, TX)
- …an audit team completing audit activities while learning and using internal policy and methodology supporting Wells Fargo lines of business + Draft ... business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and...to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst… more
- CVS Health (Irving, TX)
- … audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation + ... Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to...for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and… more
- Citigroup (Irving, TX)
- …Complete assigned audits within budgeted timeframes, and budgeted costs + Adhere to Internal Audit Methodology and maintain documentation standards + ... and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing… more
- TEKsystems (Dallas, TX)
- …integration between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... customers beyond staffing when asked for more ownership, capabilities, or methodology while enhancing client/consultant support. We partner with progressive leaders… more
- Stryker (Flower Mound, TX)
- …Lead Risk Specialist is responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge including ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...of assigned audits and can develop and execute risk-based audit procedures using IA methodology and frameworks.… more
- Grant Thornton LLP (Dallas, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- USAA (Plano, TX)
- …expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is governed by the ... exposures, attends relevant meetings, and establishes and maintains relationships with internal partners responsible for credit approval and credit risk management +… more
- USAA (Plano, TX)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... will implement independent risk-based testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- Toyota (Plano, TX)
- …prepare Monthly/Quarterly/Annual system enhancements and fixes. + Contribute to the fulfillment of internal and external audit requests for SOX & ITGC Compliance ... These are just a few words that describe what life is like at Toyota. As one of the...This role partners closely with external suppliers, vendors, and internal stakeholders from our US locations and across multiple… more
- Toyota (Plano, TX)
- …for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and prepare ... These are just a few words that describe what life is like at Toyota. As one of the...DnA. + Assess that any changes in data or methodology meets standards and requirements. + Prepare underlying support… more
- American Airlines (Dallas, TX)
- …and grace, learning new skills and advancing your career while having the time of your life . Feel free to enrich both your personal and work life and hop on ... timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process...compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare … more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... These are just a few words that describe what life is like at Toyota. As one of the...+ Apply experience in implementing systems using the Agile/Scrum methodology . + Evaluate and adopt the latest ServiceNow releases,… more
- American Heart Association (Dallas, TX)
- …business outcomes. Responsible for following American Heart Association's standard project methodology for tech delivery and ensures outcomes are aligned with the ... and business leadership. The Association offers many resources to help you maintain work- life harmonization through your changing needs and life situations. To… more
- USAA (Plano, TX)
- …risks. Monitors the risk and control environment and provides effective challenge to internal and external partners to ensure that exposures are kept at acceptable ... well-rounded understanding and management of bank risks according to industry standard methodology . + Enhances and contributes to bank tools, and methodologies to… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... model development, validation, and deployment efforts. + Advances Risk Management methodology and integrate models into business decisions and planning. + Manage… more