- PNC (Dallas, TX)
- …shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices , inclusive of ... Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within...a focus on broad/big picture POV; advises on best practices and challenges audit practices … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... function. + Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard. **Qualifications** REQUIRED +… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... laws, regulations, and policies as well as regulatory best practices impacting the monitoring and testing programs. (This can...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- Quanta Services (Houston, TX)
- …you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our ... business processes, and identifying potential areas of risk. + Assist in performing audit procedures, such as testing internal controls, analyzing data, and… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... apply them within the ERCOT culture. + Follows standard practices and procedures in analyzing situations or data from...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- ATI (Dallas, TX)
- …as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight,...of auditing and accounting standards, as well as industry practices , to support professional growth and audit … more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data… more
- Centene Corporation (Austin, TX)
- …Finance, related field or equivalent experience. 3+ years of public accounting, internal audit , or related operational auditing experience. Working knowledge of ... audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses + Monitor and report on the… more