- US Bank (Irving, TX)
- …+ Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM)...individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance ... with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit will ensure conformance with the… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Scotiabank (Dallas, TX)
- Senior Analyst, US Finance Audit **Requisition ID:** 240231 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making sure all activities comply with governing… more
- 7-Eleven (Irving, TX)
- …compliance, and strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information ... 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… 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, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … frameworks including PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville,...public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating… more
- 7-Eleven (Irving, TX)
- …compliance, and strategic project health checks; may include some information technology audit activities. Responsibilities: + Conduct control evaluation and ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Internal- Audit -Intern\_R25\_0000008774/apply) Save Job Job… more