- The Boeing Company (Plano, TX)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- USAA (Plano, TX)
- …risk and improve internal controls. Adheres to the Institute of Internal Auditors ' International Standards for the Professional Practice of Internal ... assists with the development and implementation of a risk-based audit plan. Serves, and/or partners with subject ...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- City National Bank (Dallas, TX)
- …technologies and tools. * Direct, counsel, and manage a staff of internal auditors assigned to engagements and review audit plan, findings, and reports for ... of Audit for the Administrative functional platform will manage a team of internal audit professionals in overseeing various internal audit assurance… more
- City National Bank (Dallas, TX)
- …and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for ... The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- USAA (Plano, TX)
- …and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors ' International Standards for the Professional Practice of ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (Plano, TX)
- …Operations etc.) + Demonstrated experience interacting with senior leadership, internal auditors and regulators, preparing meeting materials/presentations, ... across the Information Security department and enterprise as a subject matter expert in their domain. + Develops, publishes,...writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit ,… more
- Forward Air (Dallas, TX)
- …members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special...Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditors + Ability to work independently… more
- Amentum (Fort Worth, TX)
- …positive and collaborative relationships with the business unit team members, management, internal auditors , and external auditors . **Minimum Requirements:** ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...management of the SOX program and acts as SOX subject matter experts for control environment enhancements. In this… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Citigroup (Irving, TX)
- …regulations. + Able to present and lead discussions with key regulators, and internal and external auditors . + Advises on best practices leveraging expertise ... operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology… more