- Wells Fargo (Addison, TX)
- …understanding of Wells Fargo's operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Wells Fargo (San Antonio, TX)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. **About this role:** Wells ... Party Program, Procure-to Pay) as well as the Company's Corporate Travel and Mail Services. In addition, the team...provides centralized controls and operational functions across key enterprise compliance risks. **In this role, you will:** + Lead… more
- USAA (San Antonio, TX)
- …the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or..., work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- Alamo Group Inc. (Seguin, TX)
- …and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal ... We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing… more
- WM (Houston, TX)
- …The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in contributing ... efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable regulations.… more
- 3M (Austin, TX)
- …Foster a culture of risk awareness and proactive management. **Governance and Compliance :** + Ensure compliance with relevant industry standards, regulations, ... SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even further in this role… more
- Superior Energy Services (Houston, TX)
- …with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer ... + Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation and dissemination of timely and… more
- Lockheed Martin (Grand Prairie, TX)
- …with suppliers to develop and implement corrective actions, ensuring compliance with our quality requirements\. Your responsibilities will include: \-Conducting ... issues \-Developing and implementing corrective actions to ensure supplier compliance \-Building and maintaining strong relationships with suppliers and internal… more
- Applied Materials (Austin, TX)
- …is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality ... requires understanding of Applied Materials global Standards of Business Conduct and compliance with these standards at all times. This includes demonstrating the… more
- Hilton (Dallas, TX)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... career journey and at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and conditions of employment and… more
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