- 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
- 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
- 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
- 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
- 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
- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit , Accounting, and Payroll experience is a plus. + ... be responsible for ensuring our company policies, practices, and systems are in full adherence with all federal, state, and local employment laws and regulations.… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... management level role responsible for the management of various support functions in the areas like Infrastructure, Integrations, Operations and Strategic… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... to deliver excellence through secure, reliable, and efficient services Citi's Functions Technology is responsible for delivering Technology solutions to Citi's … more
- Deloitte (Fort Worth, TX)
- …data sciences perspective in a management consulting environment. Selected job functions include leading medium-sized teams in the following activities: + ... client needs and prepare accordingly + Redesign and modernize core business functions for life insurance clients, including new business and underwriting operations,… more
- Lockheed Martin (Arlington, TX)
- …contractual compliance with all laws and regulations + Leading and supporting audits with internal and external audit teams and agencies **Why Join Us** We are ... Management Senior, you will be responsible for performing contracts management functions across the spectrum of actions associated with providing supplies and… more
- Lockheed Martin (Fort Worth, TX)
- …strategic partner-integrating data, insights, and performance metrics across multiple functions to deliver strong business results and operational excellence\. This ... program or product area\. \- Integrate data and insights across functions including Finance, Contracts, Estimating, Master Planning, Engineering, and Supply Chain… more
- DriveTime (Fort Worth, TX)
- …resolve complaints and identify negative trends within the network. + Create, review, audit , and submit invoices for payment to our recovery vendors for repossession ... acumen and communication skills to favorably resolve issues escalated from internal and external customers + Ability to drive departmental compliance with… more
- Deloitte (Fort Worth, TX)
- …regulatory or litigation requests. + Performs document management and review functions such as reviewing files, preparing indexes, redacting documents, and ... interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents...+ Conducts legal and other types of research utilizing internal and external computer databases and other tools. +… more
- Textron (Fort Worth, TX)
- …project forecasting through Estimate to Complete \(ETC\) updates\.Provide monthly internal and external Variance analysis for associated Control AccountContract ... experience is required\.Able to develop high\-level presentations to update internal and external leadership of project cost and schedule performance\.Capability… more
- Lockheed Martin (Arlington, TX)
- …all terms are met\. + Lead negotiations and provide business advice across functions such as program management, finance, legal, and engineering\. + Serve as the ... teams, building effective relationships and safeguarding company interests\. + Coordinate audit support and verify contractual compliance with laws, regulations, and… more