- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred . **Job Family Group:** Internal Audit **Job Family:** Audit **Time… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …priorities. + Collaborate with process owners and stakeholders to promote a strong internal control environment. + Keep up to date with industry best ... tools. ** Preferred ** + Professional certification such as CIA (Certified Internal Auditor), CPA, CHIAP, or CISA + Project management skills + Experience… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + CISM, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... **Senior Internal Auditor** **Hormel Foods Corporation** To save time...within budget. + Ability to assess the design and control effectiveness of controls and processes. + A pattern… more
- Performance Food Group (Dallas, TX)
- …and continuously improving the effectiveness and efficiency of business processes and internal control systems within the business units of Performance Food ... **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job...the US **Division:** Performance Food Group **Job Category:** Legal ** Preferred Qualifications:** * 3+ years of progressive experience in… more
- Huntington National Bank (Addison, TX)
- Description Brief Description: The Internal Security Analyst will work across multiple domains to support Huntington's enterprise-wide Insider Threat, Internal ... Fraud, and Data Protection programs., reporting to the Internal Security Manager - Senior. Detailed Description: This role requires the individual to have the… more
- Charles Schwab (Westlake, TX)
- …for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... Management to improve the efficiency of governance processes, risk management, and internal controls. We have a full-time position available for a Manager, within… more
- US Foods (Lubbock, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time,… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... audit report findings and recommendations. Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team in ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more