- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Kiewit (Houston, TX)
- … audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... Program Development & Oversight** * Design and implement a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Sedgwick (Austin, TX)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Stryker (Dallas, TX)
- …+ Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Robert Half (Dallas, TX)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
- Robert Half Finance & Accounting (Dallas, TX)
- …findings to senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform ... Description We are looking for an experienced Internal Audit Manager to join our...role is integral in supporting the organization's commitment to compliance , efficiency, and risk management. The ideal candidate will… more
- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more