- 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 (San Antonio, 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
- US Bank (Irving, TX)
- …processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...management; internal control partners; regulatory agencies; external auditors ; external subject matter experts; and industry… more
- Lincoln Financial (Austin, TX)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… 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
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...industry and related authoritative guidance, specifically the Institute of Internal Auditors ' (IIA) Standards and SR 13-1… more
- USAA (San Antonio, 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
- Lincoln Financial (Austin, TX)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Elevance Health (Denison, TX)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... years._** **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/CISA certification. + Internal audit experience preferred. + Understanding of insurance… 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
- Live Nation (Houston, TX)
- …efforts to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful ... functions for new business lines + Act as a subject matter expert on SOX compliance, providing training and...+ 6+ years of experience in public accounting or internal audit for a large global company.… more
- HP Inc. (Spring, TX)
- …will have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors , and finance and ... + Act as the key point of contact with internal auditors , external auditors , and...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- TXNM Energy (Alvin, TX)
- … Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... ensure compliance with regulatory standards and supports TXNM Energy internal audit (s) and/or other third party compliance...follow and that can stand up to scrutiny of internal and external auditors , including WECC/TRE/NERC … more
- ABM Industries (Sugar Land, TX)
- …exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant ... Responds to the meeting and documentation requests from external auditors ; liaison with the external audit contact...describes in detail the nature, timing, and extent of internal audit procedures for an individual … more
- Global Foundries (Austin, TX)
- … control framework, risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX testing procedures in ... markets. For more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal… more