- Curtiss-Wright Corporation (Round Rock, TX)
- …regulatory/statutory requirements + Support the processing of nonconforming material + Participate in internal audits as an auditor + Support the process of ... industry standards (ISO9001:2015, AS9100D, NQA-1, etc.) + Experience participating as an auditor in internal audits + Excellent technical writing and oral… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit, internal controls , business process remediation, change management, and strategic ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team ... is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- US Bank (Irving, TX)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Quanta Services (Houston, TX)
- …audit testing under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and inefficiencies + Responsibility for ... people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits,...analyzing, and concluding upon the effectiveness and efficiency of internal controls and displays an understanding of… more