- ATI (Dallas, TX)
- …provide assurance, insight, and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers a ... are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to...a key part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes… more
- MUFG (Irving, TX)
- …crimes compliance programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, ... in leading the coordination and delivery of financial crimes compliance issues program in accordance with the Global Financial...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more
- Lincoln Financial (Austin, TX)
- …IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- Charles Schwab (Westlake, TX)
- …+ ** Audit Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure work is performed ... draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels)...**Issue Management and Validation:** Conduct validation testing of the audit issue action plans completed by the business… more
- PNC (Dallas, TX)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you...- Policy Guidelines, and Procedures review and management - Internal Policy compliance - Availability and Communication… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT… more
- Grant Thornton (Dallas, TX)
- …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development… more
- PNC (Farmers Branch, TX)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- Wells Fargo (Irving, TX)
- …as assigned with limited guidance + Participate in projects as directed + Develop business partnerships within Internal Audit and with teams companywide ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a… more