- Robert Half (Dallas, TX)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- US Bank (Dallas, TX)
- …accuracy of the most up-to-date information, not limited to information internal audit is reporting. * Interacting regularly with business line and risk ... Banking, Wealth, Corporate, Commercial and Institutional Banking, Payment Services, Operations , Digital ) as well as Risk &...Ability to build and continuously improve working relationships with internal audit peers, business line… more
- Wabtec Corporation (Fort Worth, TX)
- Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly ... GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling… more
- Wabtec Corporation (Fort Worth, TX)
- …encourages college students to explore their professional interests while working on real business projects. Our program goal is to bring your academic topics to ... MD, Greenville & Duncan, SC, Salem, VA, Cedar Rapids IA & Chicago, IL but other locations may be...Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Wabtec Corporation (Fort Worth, TX)
- …with decision makers and stakeholders, including but not limited to Internal Audit , HR, EHS, IT, Legal, and Operations to ensure alignment and support ... is respectful of our employees. You will work with business leaders to develop strategies to promote a robust...audit , or relevant HR experience. + Experience with internal investigations and/or leading risk management initiatives. + Confidence… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... healthcare industry knowledge and a deep understanding of claims data, payer operations , internal controls, compliance, IT, and/or financial processes +… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Citigroup (Irving, TX)
- …drive compliance, and review gaps identified. These individuals also work with internal audit , external auditors, client requests and regulators to evidence ... every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission...regulatory and country-specific requirements for cyber security impacting the business and support audit requests working in… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... in handling change requests + Drive transformation/lean efforts that will optimize business operations and improve current process efficiency and effectiveness"… more
- Eaton Corporation (Dallas, TX)
- …standards. + Ensure the integrity and accuracy of the agent database to meet internal audit standards and support strategic decision-making + Develop and deliver ... change across the enterprise. You will be instrumental in steering channel operations , business execution and strategic account management. Collaborating with… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- RGP (Dallas, TX)
- …+ Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation + Demonstrated ... 4 firm or with the internal audit department...IT General Computer Controls, including Information Security, Information System Operations , Vendor Management, Business Continuity, Networks, Database,… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more