- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Internal Audit Learning Performance Consultant Lead** provides ... and initiatives. Serves as an internal strategic learning consultant to enhance the performance of...effective training programs. + Knowledge of internal audit practices and methodologies and related learning … more
- JPMorgan Chase (Plano, TX)
- …opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal ... Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's Internal Audit technology teams… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or… more
- Broadridge Financial Solutions (Coppell, TX)
- …one of the following areas: systems and network operations and/or administration, internal audit , technology risk management, information security, or IT program ... integrity, confidentiality and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal … more
- WATTS (Fort Worth, TX)
- …preferred. + 6+ years of prior experience working in accounting, finance or internal audit with large, manufacturing, multi-national, public corporations. + 3+ ... + Prepare and present reports on SOX compliance status, audit findings, and remediation plans to senior management. +...revenue recognition based on required milestones and completion of performance obligations. + Liaises with internal and… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Business Performance Improvement Intern - 2026 LOCATION DALLAS ADDITIONAL...and inclusive culture. We hire curious individuals for whom learning is a passion. By teaming with our clients,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking… more
- Federal Reserve Bank (Dallas, TX)
- … of governance and risk management practices through planning and executing all internal audit activity for the Bank, and where there are dependencies, ... skills. + Ensures that audit activities conform to the Global Internal Audit Standards. + Deep public service and/or mission-driven orientation. **Education… more
- USAA (Plano, TX)
- … learning knowledge of large financial services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation, increasingly ... **Staff Auditor** you'll perform technology and information/cyber security (IT/IS) audit assignments. This role identifies problems for resolution in support… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Dallas Business Performance Improvement - People and Change Senior Consultant...and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:… more
- First Horizon Bank (Dallas, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...service, and product knowledge meetings, training classes, and web-based learning . **Sales and service** + Cross-sell and make referrals… more
- Leonardo DRS, Inc. (Dallas, TX)
- …regulations and implement necessary updates to training and processes. * Lead internal audit readiness, documentation standards, and corrective action planning. ... salary and benefits package, and a business culture that rewards performance . _Employing the world's brightest. Supporting the world's bravest._ **Job Summary**… more
- Wolters Kluwer (Coppell, TX)
- …operational performance . + Drive innovation and efficiency by optimizing internal processes, tools, and technologies (eg LMS, automated scheduling), to enhance ... revenue targets (>$18M in Professional Services), manage P&L, and ensure financial performance . + Lead and manage the end-to-end professional services lifecycle -… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- CBRE (Dallas, TX)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- CBRE (Dallas, TX)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. What You'll Do: * Provide formal ... supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:**… more
- Deloitte (Dallas, TX)
- Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville, TN, Tampa, FL, Dallas, TX or Atlanta, GA Are you passionate ... quality, and efficiency of the services delivered to various internal and external clients. You will be responsible for...apply Microsoft Practices and Patterns + Working experience on Performance Tuning of an application using C# and SQL.… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences… more