- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Live Nation (Houston, TX)
- …+ Strong understanding of SOX 404, COSO framework, and internal control best practices . + PCAOB audit experience required. + IT audit experience a ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls...management (IAM) and system development life cycle (SDLC) best practices . + PCAOB audit experience required. +… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly ... financials and support the internal and external audit request deliverables. WHAT...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- House of Blues (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 ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Truist (Plano, TX)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Academy Sports + Outdoors (Katy, TX)
- …Thorough understanding of Sarbanes-Oxley, COSO standards, GAAP, current audit practices , new legislation and regulatory requirements and internal auditing ... Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working... status and critical findings throughout assignments to the Manager . + Travel up to 10% Physical Requirements &… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... Senior Manager , IT & Technology Risk Management (Auto Finance)...excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement,… more
- Scotiabank (Houston, TX)
- …as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior Management and ... Senior Manager US Loan Review Requisition ID: 218266 Join...job offered or related occupation: utilizing experience with auditing practices , and methodologies including COSO, BNS Audit … more