- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… more
- First Horizon Bank (Dallas, TX)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- CVS Health (Austin, TX)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- CBRE (Richardson, TX)
- …data analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project ... Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides… more
- USAA (San Antonio, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- …travel (Max. 20%). * Audit certification is preferred. CISA, CISM, CISSP, ISO Lead Auditor Other Information: CGI is required by law in some jurisdictions to ... **Sr. Information Systems Auditor ** **Category:** Business Analysis (functional and technical) **Main...the mandates. * Complete mandates in accordance with the internal audit procedures and the standards of… more
- Superior Energy Services (Houston, TX)
- …or any other characteristic protected by law. **Superior** is currently seeking a ** Lead Accountant - Financial Reporting** to join our team in **Houston, TX ... + Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual financial reports.… more
- Indorama Ventures (Houston, TX)
- …Assurance environment + Understanding and experience of ISO concepts and requirements + Lead Auditor certifications is required. + Training and experience in ... (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal...Root Cause Analysis + Lead Auditor experience in ISO9001, ISO 14001,… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures....as a resource to advise, and may at times, lead the work of process owners to improve processes… more