- 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
- Occidental Petroleum (Houston, TX)
- …to execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other...Our chemical subsidiary OxyChem manufactures the building blocks for life -enhancing products. Our Oxy Low Carbon Ventures subsidiary is… 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
- 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
- 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)
- …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
- TIAA (Frisco, TX)
- …Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit , compliance or risk management experience **Preferred Experience:** ... of the company's operations using the organization's risk based internal auditing methodology . **Key Responsibilities and Duties**...+ 3+ years of internal audit , compliance or risk management experience… more
- TIAA (Frisco, TX)
- …financial, operational and integrated audits using the organization's risk based internal auditing methodology . **Key Responsibilities and Duties** + Involved ... The Senior Internal Auditor job serves as a team member...on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job… 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
- 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 (San Antonio, 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)
- …projects and deliverables + Coordinate and track performance of all regulatory compliance, audit and other key issues requiring closure and remediation + Assist in ... + Maintain and update process maps and align with peers on playbooks and internal procedures + Provides support for audits, working with Business Controls team +… more
- USAA (San Antonio, 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
- Amazon (Austin, TX)
- …eliminate waste, and improve the customer experience. They will work with internal stakeholders to drive the Private Offers program, including collaborating with ... departments and has a drive to improve current processes. Life /work balance Our team is focused on balancing ...to market. You will be working closely with key internal stakeholders. Inclusive and Diverse Culture Working with a… more
- Amazon (Austin, TX)
- …will interact with external customers to resolve escalated issues, with internal stakeholders to improve the revenue recognition programs, including collaborating ... contribute to the creation of new processes. * Collaborate with internal stakeholders to maintain successful operations, including Leadership, Finance, Legal, Sales,… 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