- 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
- 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
- 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
- Wolters Kluwer (Coppell, TX)
- …This executive will lead the end-to-end product and Go-to-Market strategy, with full P&L responsibility for the CCH Axccess Platform portfolio. The role encompasses ... & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market dynamics and… more
- PNC (Farmers Branch, 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
- 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
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... emerging risks. + Leads and engages cross functional teams and develops internal capabilities. PNC Employees take pride in our reputation and to continue building… 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
- Paccar Winch Inc. (Denton, TX)
- …Develop mentoring relationships with Aftersales + Gain valuable hands-on experience Job Functions / Responsibilities This position will work hand in hand with PACCAR ... The intern will perform a combination of the following functions : + Authoring service information for dealer technicians and...for dealer technicians and operator manuals for drivers + Audit of documents intended for our publication portal to… more