- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Capital One (Plano, TX)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...issues verbally and in writing to executive management and internal credit and risk senior executives +… more
- Bank of America (Dallas, TX)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- USAA (Plano, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or 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
- Wolters Kluwer (Coppell, TX)
- ** Sr Content Management Analyst-Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for ... acquiring and maintaining outside authors for US Accounting and Audit content, including KBA content. The Acquisitions editor is...The Acquisitions editor is expected to work closely with internal content experts to identify areas of interest and… more
- 7-Eleven (Irving, TX)
- Senior Accounting Manager - 7IN Apply...or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... by our Master Franchisees who operate over 50,000+ stores across the globe. The Sr . Accounting and Finance Manager is responsible for overseeing the daily… more
- Elevance Health (Houston, TX)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
Recent Jobs
-
Quality Intern - Summer
- Oshkosh Corporation (Orlando, FL)
-
Product Commercialization Associate (Consumer Sales Associate) MSS
- Mount Sinai Health System (New York, NY)
-
Part Time Community Practice (Generalist) Radiologist - Dartmouth Health
- Dartmouth Health (Lebanon, NH)
-
Master Control Operator
- NBC Universal (Centennial, CO)