- USAA (Plano, TX)
- …in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to ... to work out of one of USAA's satellite locations. **What you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, ... strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance ...PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. *… more
- RELX INC (Houston, TX)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the ... the link below. https://risk.lexisnexis.com/government About our Team The Government Security Compliance team supports Federal and State & Local agencies in ensuring… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal… more
- Under Armour, Inc. (Grapevine, TX)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... Store Manager, you're not just supporting the Store Manager, you're helping lead the charge. From driving daily operations to coaching teammates and delivering… more
- 7-Eleven (Irving, TX)
- IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID ... Intern will be responsible for working under direct supervision to assist with audit projects that will contribute to the accomplishment of company objectives. … more
- 7-Eleven (Irving, TX)
- Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Internal- Audit -Intern\_R25\_0000008774/apply) Save Job Job ... Intern will be responsible for working under direct supervision to assist with audit projects that will contribute to the accomplishment of company objectives. … more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement… more
- RGP (Dallas, TX)
- …audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze current ... As an IT Audit Consultant, you will assist our clients across...Assess risks and internal controls by identifying areas of non- compliance , evaluating manual and automated processes, and identifying process… more
- Robert Half Finance & Accounting (Dallas, TX)
- …dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to ... Description We are looking for an experienced Audit Manager to join our established client in...you will oversee auditing activities for public clients, ensuring compliance with industry standards and regulatory requirements. This position… more