- Lincoln Financial (Austin, TX)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Sysco (Houston, TX)
- …Administration, or related field. Experience: + Minimum of 10 years of experience in internal audit , external audit , or compliance roles, with a strong ... best practices . Experience Preferred: + Experience working with external audit firms, is highly desirable. Licenses: + CPA or equivalent certification preferred.… more
- Bank of America (Plano, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North...desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor) + Experience with automation, machine learning, or… 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...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... Conduct special examinations at the request of the Director Internal Audit or Audit Manager...& Abilities + Basic knowledge and skill in applying internal auditing and accounting principles and practices ,… more
- Live Nation (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more
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