- 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)
- … 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
- 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
- KPMG (Fort Worth, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... + Understand firm services and identify opportunities to better serve internal clients with an operations excellence mindset; efforts will consider firmwide… 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
- Lockheed Martin (Fort Worth, TX)
- …support to GMLRS Program\. Responsibilities Include: Reviews documentation related to internal and external manufacturing processes to ensure quality products are ... Evaluate the design assurance activities and implementation of production process methodology to prevent impacts to production velocity and quality\. Lead, develop,… more