- Toyota (Plano, TX)
- …or any other work authorization for this position at this time. Toyota's TMNA Internal Audit Department is looking for a passionate and highly motivated ... Manager, the person in this role will support the Internal Audit department's objective to develop a...sessions for key functional business units on risk management practices . + Supporting the maintenance of ERM policies, processes,… more
- Leonardo DRS, Inc. (TX)
- …an equivalent combination of education and experience + 8+ years of experience in accounting/ internal audit + Strong understanding of internal controls + ... Principal Auditor is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable laws and regulations.… more
- EMCOR Group (Dallas, TX)
- …system training. + Oversee and maintain Corporate scorecards and reports. + Assist Internal Audit function with program monitoring to promote user compliance ... **Job Title:** -- Manager, SQP Systems **Job Summary:** -- This position provides internal support for the successful maintenance, structure and use of EHS related… more
- Stryker (Flower Mound, TX)
- …controls, providing training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ensure an efficient, risk-based ... Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control programs, ensuring adherence to US GAAP and Stryker's global… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and assets by driving… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... (SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:**… more
- Chewy (Dallas, TX)
- …related field, or equivalent experience. + Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Extensive knowledge of ... Chewy's operations, supporting our dedication to balanced and compliant practices . The Compliance Auditor will coordinate conducting environmental audits, leading… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- Phillips 66 (Houston, TX)
- …Collaborate with internal stakeholders such as Corporate Security, Legal, and Internal Audit to ensure compliance with regulatory standards. + Establish and ... compliance strategies and plans, program governance and oversight, auditing, internal monitoring of cybersecurity tools, regulatory reporting, and working with… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more