- 4370918 (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... and Reporting - Policy Guidelines, and Procedures review and management - Internal Policy compliance - Availability and Communication of policies, guidelines and… more
- Post Holdings Inc. (Wilmer, TX)
- …**Categories:** Supply Chain **Locations:** Wilmer, Texas **Position Type:** Regular Full -Time **Remote Eligible:** No **Req ID:** 29038 **Job Description** ... information. + Investigate inventory questions and discrepancies posed by internal (Accounting/Quality) customers, and take corrective action if needed +… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... and credit underwriting systems, as well as back-end databases. Essential Job Functions + Leads and executes end-to-end user acceptance testing (UAT) for Risk… 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
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management...financial (eg, market, credit, or liquidity/ treasury risk) and audit functions . Prior auditing experience in these… more
- CBRE (Dallas, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... audits, compliance, and regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- PNC (Dallas, TX)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management...reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit… more
- Federal Reserve Bank (Dallas, TX)
- …in early June 2026 and will be based in the Dallas office. **ABOUT YOUR TEAM:** Internal Audit 's purpose is to provide quality internal audit services ... Dallas Fed: **www.dallasfed.org/fed** **ABOUT THE INTERNSHIP PROGRAM:** We offer paid, full -time summer internships for many majors, with fulfilling work and… 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
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + ... years of technology and non-financial risk management experience (governance, operations, audit , cyber, control functions , compliance, risk management). +… more
- Walmart (Lancaster, 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
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Job ID 196971 Posted 04-Nov-2025 Service line REI Segment Role type Full -time Areas of Interest Digital & Technology/Information Technology Location(s) Dallas -… 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
- Grant Thornton (Dallas, TX)
- …private equity, private debt, real estate etc.). You will work collaboratively with internal partners across multiple locations and functions , ensuring clear and ... to address all challenges. Your day-to-day may include: + Support the full -cycle accounting process for multiple private equity funds, including preparation of… 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
