- 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
- 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
- Elevance Health (Grand Prairie, TX)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...concise audit work papers that summarize scope, audit plan methodology and conclusions for … 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
- TIAA (Frisco, TX)
- …audits of the company's operations using the organization's risk based internal auditing methodology . **Key Responsibilities and Duties** + Participates ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… 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)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with ... responsible for leading and conducting operational and compliance related internal audit projects and should have strong...each audit , supports the development of risk-based audit procedures, and applies IA methodology and… 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
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on ... the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is...each audit , supporting the development of risk-based audit procedures and applying IA methodology and… 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)
- …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
- Wells Fargo (Westlake, TX)
- …most complex and critical information assets + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate ... to executive leadership and line of defense partners including Audit + Understanding of Identity and Access Management (IAM)...Azure, GCP + Understanding of SDLC - Software Delivery Life Cycle + Experience leading in a matrixed environment… 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 + Reviews process...compliance test work + Reviews process maps and performs internal controls to ensure SOX compliance + Assists in… more