- Vistra (Irving, TX)
- …models for enterprise projects. *Act as a key liaison between IT, Finance, Internal Audit , and external auditors to coordinate SOX testing and remediation ... this position partners closely with IT, Finance, Business stakeholders, and internal /external auditors to ensure robust governance, risk alignment, and audit… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank.… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... Compliance group applies frameworks to ensure that the security organization's practices remain observant to all compliance directives required by NERC Critical… more
- Omni Hotels (Frisco, TX)
- …monitoring and performing monthly areas highlighted under Payroll Verification section of the Internal Audit Checklist Report. + Ensure that the processing of ... Cowboys World Headquarters, which houses office space and the practice facility for the Dallas Cowboys and the Dallas...printed daily/weekly ie Productivity Report, Tardy Report, etc. + Audit payroll on a weekly basis. Kronos hours to… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... experience in the accounting profession 11. Solid knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... and experience in Compliance, as well as familiarity with regulatory and/or audit best practices . **Job Responsibilities** + Identify potential risks and… more
- Scotiabank (Dallas, TX)
- …and emerging threats. * Provide insights and recommendations on cybersecurity trends, best practices , internal and external audit reports, and regulatory ... * 10+ years of related IT process experience, including internal audit , external audit , or...or risk assessment. * Experience with financial sector regulatory practices and second line of defense effective challenge. *… more
- Deloitte (Houston, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit … more
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