- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with...experience preferred + Demonstrated ability to write a structured audit report, follow up and close findings + Minimum… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Molina Healthcare (Fort Worth, TX)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... technical expert in handling complaints and other escalated issues from internal and external customers. + Supports claims performance improvement via participation… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Toyota (Plano, TX)
- …role is to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this ... as required by tax laws and regulations. + Strategic audit defense of returns filed. + Research and analyze...and guidance to tax staff. + Work closely with internal teams and external advisors to ensure compliance and… more
- Toyota (Plano, TX)
- …for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be ... processes, and reconciliations. + Non-compliance (deficiencies) are communicated to executive management, Internal & External Audit , and the Board of Directors -… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly ... financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet rollforwards + Prepare… more