- HP Inc. (Spring, TX)
- …through optimization and automation initiatives, leveraging technology and best practices. + ** Support for Internal Audit Projects:** Provide support ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review… more
- USAA (Plano, TX)
- …(P&C) Insurance business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- Halliburton (Houston, TX)
- …and operational efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + ... Internal Audit Business Analyst (Senior- Principal)...and compliance deficiencies across regions and/or business units + Support metric development, tracking and performance reporting + Create… more
- City National Bank (Dallas, TX)
- …multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit RBC US teams. You will ... the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement… more
- Meta (Austin, TX)
- …with our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- Eaton Corporation (El Paso, TX)
- …Health & Safety Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit ... Environmental, Health, and Safety Analyst provides environmental, health, safety and security support to the El Paso site. This position is accountable for… more
- Stryker (Flower Mound, TX)
- …comprehensive understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. The... senior management decision making around the globe. The Internal Audit Director - Technology Transformation is… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more