- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- TEKsystems (Dallas, TX)
- Description Job Description: Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... to ensure deadlines are met Skills Audit , Compliance, Internal control, credit risk, Internal audit , commercial bank Top Skills Details Audit… more
- Target (Wylie, TX)
- …a loss consistent with Target policy + Planning and conducting internal and external investigations, from identification through resolution + Recruiting, ... for you and your team. + Manage identification and resolution of internal investigationsincluding conducting internal interviews for your store and nearby… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... Internal Controls, including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal… more
- ELLWOOD Groups (Houston, TX)
- …in area comply with ISO 9001/AS9100, NADCAP, and customer-specific requirements. + Lead the internal audit process and internal auditors. + Support the ... Company's Quality Assurance Programs. + Manage the Quality organization staff and their daily activities. + Develop and facilitate quality assurance related training for production and management personnel. + Maintain product traceability information. +… more
- Citigroup (Irving, TX)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... Procedures to strengthen risk management quality. + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… more
- IQVIA (Austin, TX)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and enjoys research **Preferred Qualifications:** + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve… more