- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...instincts and ability to apply independent judgment to business practices , with a proven ability and willingness to challenge… more
- Citigroup (Irving, TX)
- …develop, and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Citigroup (Irving, TX)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... basis. Nearest Major Market:Houston Job Segment: Supply, Pipeline, Substance Abuse, Behavioral Health, Internal Audit , Operations, Energy, Healthcare, Finance more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and... insights and trends with leadership and implement best practices . **Performance Monitoring and Continuous Improvement** + Define and… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …customer/government source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ... precise limits or standards of accuracy. + Has knowledge of commonly used concepts, practices , and procedures within the field. + Must be able to pass required… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in accordance… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively identify… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more