- 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
- McAfee, Inc. (Frisco, TX)
- …private-equity owned company in a role that covers a variety of work functions involving new challenges. Your desire for mentorship and ability to grow, learn, ... global revenue and accounting systems - Work with both internal and external auditors related to the financial statement... and external auditors related to the financial statement audit and control reviews - Perform appropriate testing of… 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
- 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
- USAA (Plano, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… 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
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/ functions , finance, governance, risk management, compliance and/or information technology.**...**, or our Charlotte, NC location** . Interns offered full -time roles may have the opportunity to work out… 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
