- 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
- 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
- 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
- USAA (Plano, 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
- 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
- Amentum (Fort Worth, TX)
- …positive and collaborative relationships with the business unit team members, management, internal auditors , and external auditors . **Minimum Requirements:** ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...management of the SOX program and acts as SOX subject matter experts for control environment enhancements. In this… 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
- Citigroup (Irving, TX)
- …regulations. + Able to present and lead discussions with key regulators, and internal and external auditors . + Advises on best practices leveraging expertise ... operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology… 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
- Citigroup (Irving, TX)
- …Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or ... consumer protection, and prudential regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Translates and delivers… 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 (Plano, 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