- McAfee, Inc. (Frisco, TX)
- …private-equity owned company in a role that covers a variety of work functions involving new challenges. Your desire for mentorship and ability to grow, learn, ... global revenue and accounting systems - Work with both internal and external auditors related to the financial statement... and external auditors related to the financial statement audit and control reviews - Perform appropriate testing of… more
- Citigroup (Irving, TX)
- …and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full -Time Analysts to join the team in Dallas, Texas. ... Citi's Internal Audit division provides independent assessments of...Group:** Management Development Programs **Job Family:** Training **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary… more
- USAA (Plano, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/ functions , finance, governance, risk management, compliance and/or information technology.**...**, or our Charlotte, NC location** . Interns offered full -time roles may have the opportunity to work out… more
- Citigroup (Irving, TX)
- …as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Irving Texas United States ... area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will ... positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business,… more
- GE Aerospace (Fort Worth, TX)
- …drive transparency, innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and ... **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of...appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- Cardinal Health (Roanoke, TX)
- …location, relevant education, experience and skills and an evaluation of internal pay equity. **_What Warehouse Operations contributes to Cardinal Health_** ... the receipt, storage, and shipment of product. This may include functions of receiving, picking, packing, shipping, staging, transporting, storage, delivery, etc.… more
- USAA (Plano, TX)
- …on escalated issues. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree. + 6 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance) + Demonstrated… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success... stakeholders related to the Sourcing process, compliance, and audit and vendor management functions to ensure… more
- USAA (Plano, TX)
- …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... of key implications. + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting advisory capacity to… more
- Lockheed Martin (Fort Worth, TX)
- …engineer who shares our commitment to uphoding compliance while serving our internal and external customers\. In this role the selected candidate will be ... the ability to document classification decisions in a repository to support audit and compliance activities\. \*Assign and maintain accurate and current HTS… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- Textron (Fort Worth, TX)
- …of input and output in the department\. * Assists in corrective action and supports internal audit program\. Functions as a Planning Review Board member for ... metal machine parts, gears, and other drive and rotor system components\. * Functions as a Planning Review Board member for Quality\. Ensure compliance of… more
- OneMain Financial (Irving, TX)
- …financial reporting activities, including analysis, research, monitoring, and other accounting functions . The ideal candidate is a flexible professional who can ... of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with...CPA firm + SEC Reporting experience in either an audit role within a CPA firm or a corporate… more
