- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- The Boeing Company (San Antonio, TX)
- …and assessments for comparison to applicable standards, procedures and criteria. + Documents internal audit and assessment results. + Reviews root causes and ... The **Boeing Company** is looking for an **Experienced** **Quality Systems Specialist 3 ( Internal Audits)** to join our team in **San Antonio, TX** . **Position… more
- Anywhere Real Estate (San Antonio, TX)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- USAA (San Antonio, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional Practice...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Robert Half (Dallas, TX)
- …+ Understand risk, identify process improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth ... practices . + Ability to translate technology topics and audit issues into "business speak" to be understood by...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and Data Audit leads and oversees the internal audit activities of this portfolio in...regulatory requirements, be proficient in applying risk-based auditing standards, practices , and techniques, and demonstrate a strong working knowledge… more
- Scotiabank (Dallas, TX)
- …Banking - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...applying Scotiabank methodology and using risk-based auditing standards and practices . + Strong analytical skills in the use of… more
- Prime Therapeutics (Austin, TX)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- CBRE (Richardson, TX)
- …and risk management practices . + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and various technical ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...teams in the design and implementation of audit , regulatory, and compliance practices for cybersecurity.… more