- PNC (Dallas, TX)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- RTX Corporation (Mckinney, TX)
- …Posted:** 2025-04-22 **Country:** United States of America **Location:** TX190: 2501 West University , McKinney 2501 West University , McKinney, TX, 75070 USA ... + Perform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the audit team with Raytheon's site… more
- TIAA (Frisco, TX)
- …provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, ... assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts. + Maintains IT audit files and review manuals,… more
- TIAA (Frisco, TX)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …engagements in compliance with detail oriented and firm standards * Collaborate with Audit division managers and leaders to ensure streamlined operations * Utilize ... audit schedules and software such as Microsoft Excel to...email your resume to ###@roberthalf.c0m Requirements * Holds a University Degree in a relevant field * Has a… more
- Compass Group, North America (Waco, TX)
- …Chartwells Higher Education as a Campus Dietitian in Waco, TX! + Location : Baylor University + Schedule : Onsite, Monday - Friday with Some Evenings and Weekends + ... our dining team with Chartwells Higher Education at Baylor University in Waco, TX! Baylor University is...work in dining spaces to serve guests, train associates, audit systems, collaborate with unit leadership, and ensure excellence… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, team-focused, knowledgeable Technology… more
- Comerica (Frisco, TX)
- …Provides oversight and drive timely resolution of self, second line, audit , and regulator-identified issues. Advises 1LOD colleagues to develop and implement ... The number of risks being identified by management, internal audit , and the regulator; the average time taken to...Qualifications Position Qualifications: + Bachelor's degree from an accredited university or a High School Diploma or GED and… more
- Insight Global (League City, TX)
- …business in corporate technology services. This person will be resposible for the entire audit process, from planning and defining the objective of the audit , ... . Skills and Requirements Bachelor's degree from an accredited college or university , majoring in information systems management or related fields of study.… more