- 7-Eleven (Irving, TX)
- …project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function.… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- 7-Eleven (Irving, TX)
- …Sarbanes-Oxley (SOX) compliance, and strategic project health checks; may include some information technology audit activities. Responsibilities: + Conduct ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save… more
- Charles Schwab (Westlake, TX)
- …Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network… more
- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Charles Schwab (Westlake, TX)
- …candidate will: + Participate in the design and successful execution of internal technology control reviews and provide strategic and proactive consultation ... in lieu of education. + 4-6 years of related work experience in IT audit , technology risk management, compliance or related experience. + Ability to understand… more
- Citigroup (Irving, TX)
- …and Wealth Risk leads strategic projects within USPB and Wealth Risk technology . This role owns business needs, regulatory requirements, and technical execution, ... including test cases and automation, and ensure deliverables meet regulatory and internal standards. Monitor project risks and dependencies. + **Risk & Compliance… more
- Charles Schwab (Westlake, TX)
- … internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for… more
- MUFG (Irving, TX)
- …risk assessment reports, and participating in management-level presentations. + Interfacing with Internal Audit and relevant regulators with respect to risk ... ("FCC") risk assessment activities globally with an emphasis on technology , data, and risk analytics. In this role, the...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Charles Schwab (Westlake, TX)
- … internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… more
- WATTS (Fort Worth, TX)
- …controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions...and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers… more
- DR Horton, Inc. (Arlington, TX)
- …degree from a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience ... field in a finance/lending related industry preferred * Experience with information technology in application development or infrastructure support preferred… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Textron (Fort Worth, TX)
- …This position will deal with challenging, cutting\-edge aircraft software technology and standards including multi\-core processors, FACE, MOSA, IMA, agile, ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more