- 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
- PNC (Dallas, TX)
- …ensure Internal Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal ... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit...at ###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your… 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
- US Bank (Irving, TX)
- …risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- US Bank (Irving, TX)
- …risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise ... members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising...enterprise risk, etc..) - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common… 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
- 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
- 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
- TIAA (Frisco, TX)
- …Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit , compliance or risk management experience **Preferred Experience:** ... member on complex audits, working under the direction of audit management and more senior auditors . Under...+ 3+ years of internal audit , compliance or risk management experience… more
- CDM Smith (Fort Worth, TX)
- …in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during compliance reviews. * Complete security questionnaires ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...into an applicant's criminal history. If this position is subject to a background check for any convictions related… more
- Sabre (Dallas, TX)
- …ERP system enhancements (ONESOURCE, SAP ). + Develop and maintain tax processes, internal controls, and documentation to ensure audit readiness and compliance. + ... communicate impact on the business. + Serve as the subject matter expert on sales and use tax, providing...expert on sales and use tax, providing guidance to internal teams such as Finance, Legal, IT, and Operations.… more
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... and peers to ensure enforcement of the QC/QA program. + Interfaces with auditors , business and support leaders. + Oversees the design and effectiveness of the… more
- Deloitte (Dallas, TX)
- …the quarter + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators ... leader in a team environment + Ability to manage multiple partners including internal and external stakeholders + Experience of working with teams across multiple… more
- Deloitte (Dallas, TX)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more