• Internal Audit Advisor

    Fannie Mae (Plano, TX)
    …industry common and leading practices. * Core audit certification (ie CPA, CIA ) or relevant specialty certification. * Critical thinking skills. * Strong ... communication skills (written and verbal). Able to present information and/or ideas to audiences in ways that are engaging and easy to understand. * Strong work ethic, excellent use of discretion and judgment and the ability to work under pressure and… more
    Fannie Mae (05/30/25)
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  • Director of Audit- Corporate Functions

    City National Bank (Dallas, TX)
    …5 years experience managing staff *Additional Qualifications* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated history of building ... inclusive and diverse teams or committees * Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities * Experience leading, coaching and mentoring direct reports * Audit assurance and advisory… more
    City National Bank (05/29/25)
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  • Senior IT Auditor

    NRG Energy, Inc. (Houston, TX)
    …and operate within NRG's published core values. **Preferred Qualifications:** + CISA, CIA , CISSP, CISM or relevant audit or IT certifications. + Technical knowledge ... for control environments for systems like SAP, SalesForce, Active Directory and UNIX/Linux. + Experience working within a COSO / risk-based framework. + Experience implementing data analytics / business intelligence reporting with tools such as PowerBI and… more
    NRG Energy, Inc. (05/29/25)
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  • SOX IT Audit Manager

    Comerica (Frisco, TX)
    …+ CISSP certification (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit) preferred About Comerica We know ... our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health,… more
    Comerica (05/29/25)
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  • Director - Enterprise Risk Program

    Western Digital (Austin, TX)
    …MBA or relevant masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of experience in internal audit, ... enterprise risk management, or a related field, with at least 3-5 years in a leadership role. SKILLS + Strong knowledge of risk management frameworks (eg, COSO ERM, ISO 31000). + Demonstrated experience presenting to executive leadership + Excellent… more
    Western Digital (05/28/25)
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  • IA US Personal Banking - Franchise Risk, Cards…

    Citigroup (Irving, TX)
    …of experience in a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience in business, functional ... and people management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently… more
    Citigroup (05/28/25)
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  • Director - Internal Audit Analytics & Enablement

    Fannie Mae (Plano, TX)
    …CFE (Certified Fraud Examiner), CAMS (Certified Anti-Money Laundering Specialist, CIA (Certified Internal Auditor), or CDPSE (Certified Data Privacy Solutions ... Engineer) are a plus. *Skills* * Data Analysis and Interpretation * Audit Principles and Practices * Risk Management * Communication (written and verbal) * Leadership and Team Management * Problem Solving * Stakeholder Management Qualifications Education:… more
    Fannie Mae (05/24/25)
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  • Warehouse Operations Supervisor

    Adecco US, Inc. (Denton, TX)
    …standards of safety, quality, and productivity . Actively contribute to the development of CIA direct reports . Keep safe and clean work environment. . Achieve and ... maintain compliance with all company and federally mandated regulations regarding Safety, OSHA, HazMat and DOT . Responsible for associate level of safety, quality, and productivity performance . Solve and respond to daily issues . Plan and coordinate shift… more
    Adecco US, Inc. (05/24/25)
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  • Internal Audit Team Manager Sr - Cyber Security

    PNC (Dallas, TX)
    …* Security or audit-related professional certification preferred, such as CISA, CISSP, CIA , Cloud Azure/AWS, etc. * Proven ability to independently manage all phases ... of the audit lifecycle, including planning, fieldwork, and reporting, while driving results and maintaining accountability * Experience providing oversight to Audit staff, including providing coaching and developmental feedback and tailoring an approach based… more
    PNC (05/24/25)
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  • Staff IT Auditor

    7-Eleven (Irving, TX)
    …Education: Bachelors/4 Yr Degree Certifications/Licenses: CISA, CISSP, CISM, CPA, and/or CIA Specific Knowledge and Skills: Knowledge and experience in SOX ITGC, ... ERPs (Oracle or SAP preferred), and Computer Operations. Project management techniques, analytical techniques, programming or system query techniques, and data analysis. Knowledge and experience of IT architecture related to data, applications, and technology.… more
    7-Eleven (05/23/25)
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