- The Boeing Company (Plano, TX)
- …opportunity for professional growth. Find your future with us. The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter ... Expert (Experienced, Senior or Lead)** to join our team in **Renton,...journey with one of the world's leading aerospace companies? Corporate Audit is a finance leadership development program designed… more
- Lockheed Martin (Hooks, TX)
- **Description:** You will be the Supplier Quality Field Representative Senior for Lockheed Martin Missiles & Fire Control \(MFC\) at the Red River Army Depot in ... **What You Will Be Doing** As the Supplier Quality Field Representative Senior , you will be responsible for leading supplier quality efforts, evaluating and… more
- Applied Materials (Austin, TX)
- …is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- Highmark Health (Austin, TX)
- …developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. + Contribute ... of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare related industry **Preferred** +… more
- Comerica (Frisco, TX)
- …ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The… more
- City National Bank (Dallas, TX)
- …experience * Risk Management experience including any one of operational risk, compliance risk, credit risk, ERM/ corporate governance, etc., in either 1st ... *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of...drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit… more
- Deloitte (Houston, TX)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more