- Toyota (Plano, TX)
- …+ Lead and complete various Audit , Operational, and Management requests ( Internal Audit , External Audit and Purchasing/Legal requests (in addition ... etc.) to address manual or time-consuming processes. + Lead for internal /external relationships with Purchasing, Legal, Customs, IT & related parties, external… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...to provide targeted insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial… more
- Vistra (Irving, TX)
- …retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls. + Drives finance transformation initiatives and process ... the development of future leaders in the accounting and finance areas. + Provides support to other departments as...enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate… more
- Robert Half (Dallas, TX)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...hired into one of four different segments, including: + Finance Performance Management: Provides custom solutions to help … more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership on new… more
- Charles Schwab (Westlake, TX)
- …timely completion of RCAT MyLXP training for new hires and provides documentation to Internal Audit and 2LOD as needed. + Leads oversight of external appearances ... problem solving, helping us "challenge the status quo" and transform the finance industry together. The Professional Practices Group (PPG), part of the First… more
- USAA (Plano, TX)
- …+ Strong risk and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address ... Board of Directors. **What you have:** + Bachelor's degree in Risk Management, Business, Finance , or a related field; OR 4 years of related experience (in addition… more
- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... of Accounting and will work cross-functionally with several teams, including Finance , Tax, and Property Operations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the… more