- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- JPMorgan Chase (Plano, TX)
- …and Service functions, focusing on AI solutions. You will collaborate with internal business partners to research, develop, and implement high-quality AI solutions ... to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical… 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
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... experience assisting with ongoing audits and perform risk-based testing to review internal controls and management assertions. Come join our internship program that… more
- JPMorgan Chase (Plano, TX)
- …of processes and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost of ownership, ... leveraged across multiple businesses and domains + Influences peer leaders and senior stakeholders across the business, product, and technology teams + Champions the… more
- Indeed (Austin, TX)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and administration of long-term strategy and… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more