- PNC (Dallas, TX)
- …regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... 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
- Academy Sports + Outdoors (Katy, TX)
- …standards, GAAP, current audit practices , new legislation and regulatory requirements and internal auditing standards. + General understanding of ... . Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications… 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 ... to assess process risks and identify and implement best practices for internal controls. + Identify inefficiencies...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 ... to assess process risks and identify and implement best practices for internal controls. + Identify process...management (IAM) and system development life cycle (SDLC) best practices . + PCAOB audit experience required. +… more
- WM (Houston, TX)
- …KPIs and risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves as a strategic partner ... IAM policies, standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX, ISO 27001, NIST...gaps, risks, and remediation plans. + Lead and support internal and external audit engagements by preparing… more
- BMO Financial Group (Dallas, TX)
- …and ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. Facilitates growth initiatives for the ... required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters...process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior… more
- Citigroup (Irving, TX)
- …standards, guidance, practices , templates, and other documentation. + Contributing to regulatory and internal audit related responses + Collaborating ... with other teams within Risk and the Business to facilitate compliance with policies, procedures, and guidance. + Preparing reports and other meeting materials for MRM senior management. + Having an enthusiastic attitude and adopting important changes early; +… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... Compliance Delivery + QA support to the organization during internal and regulatory inspections to determine suitability,...maintain a robust QA compliance program in alignment with regulatory requirements and best practices . + Review… more
- USAA (Plano, TX)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal audit experience within the Property & Casualty and/or Life Insurance ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- Citigroup (Irving, TX)
- … Reporting or US Bank Regulatory Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary ... **issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more