- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this...Execution + Lead and perform complex financial, operational, and compliance audits aligned with the annual audit … more
- Capital One (Plano, TX)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- Scotiabank (Dallas, TX)
- …JD preferred; + Industry Experience - Minimum of 7 years in sanctions compliance , accounting and internal auditing related functions in financial services or ... ability to assess, manage, and mitigate risks related to sanctions compliance and audit -related matters; + Analytical and Problem-solving skills - Ability to… more
- ManpowerGroup (San Antonio, TX)
- …and month-end closing processes + Ensure compliance with banking regulations, internal controls, and audit standards + Assist with budgeting, forecasting, ... exceptional banking services and maintaining the highest standards of compliance and integrity. They are in need of multiple...and variance analysis + Collaborate with internal teams to support financial reporting and strategic initiatives… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Halliburton (Houston, TX)
- …risk prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... largest providers of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for planning and… more
- NTT America, Inc. (Plano, TX)
- …regulatory requirements. * Coordinate closely with Risk, Compliance , Legal, and Audit teams to meet internal control standards and regulatory expectations. * ... into a Managed Services (AMS) operating model. This role ensures regulatory compliance , data security, audit readiness, and business continuity while… more
- CVS Health (Austin, TX)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more