- 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
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst ... policies & procedures and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position reports to the… 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
- NRG Energy, Inc. (Houston, TX)
- …goals and future! **Job Summary:** + The Analyst must support strategic and performance initiatives for NRG's Energy Retail business. In this role, the Analyst will ... and focus on generating results. To support and drive financial and operational performance of NRG's businesses, the Analyst will perform a diverse range of… 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 (San Antonio, 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
- TXNM Energy (Alvin, TX)
- …and Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... and professional manner Responsible for identifying, establishing, and implementing internal performance measures for key compliance/reliability/security metrics… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… 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
- Walmart (Temple, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… 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
- USAA (San Antonio, TX)
- …of enterprise talent initiatives, standardized talent campaigns (goal planning, performance reviews, etc.), talent and learning program administration ... policies and procedures + Owns talent program documentation, control processes, and audit preparedness across learning and talent systems + Supports EC… more