- Vaco by Highspring (Dallas, TX)
- …opportunities for improvement. Ensure compliance with tax regulations (1099/withholding) and internal audit requirements. Build, mentor, and develop a ... controls to ensure accuracy, timeliness, and compliance with GAAP and internal standards. Drive process improvement and automation initiatives, leveraging … more
- Vaco by Highspring (Carrollton, TX)
- …Identify planning opportunities to improve effective tax rate and optimize tax strategy Support audit and internal controls work related to tax Respond to tax ... and annual income tax provisions in alignment with ASC 740 and internal reporting cycles Oversee tax-related journal entries and reconciliations Conduct technical… more
- Vaco by Highspring (Carrollton, TX)
- …and legal teams to identify new, modified, or terminated leases. Assist with internal and external audit requests related to lease accounting. Prepare and ... solutions for companies around the world, in the areas of accounting, finance, technology , healthcare, operations and more. As a premier talent solutions firm, Vaco… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- 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
- Sedgwick (Fort Worth, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… 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
- USAA (Plano, TX)
- …in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection… 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
- Public Storage (Plano, TX)
- …reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the ... Senior Manager of Internal Audit . + Using business tools and...independently. + Requires domestic travel of 10-20% annually. **Additional Information ** **Workplace** + One of our values pillars is… more
- Bank of America (Plano, TX)
- …as part of an Audit organization or a deep history of interactions with Audit ( Internal and External) + Basic knowledge of BI tools / Tableau and/or other ... Sr Data Technology Analyst Charlotte, North Carolina;Jersey City, New Jersey;...teams to deliver trusted, timely, and secure data and information products and services that align with the data… 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 ... valued and have an opportunity to contribute to the company's success. As a Technology Risk Expert within PNC's Technology organization, you will be based in… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Specialist Sr within PNC's Technology organization, you will be based ... uncertainty through a set management practices to identify, assess, and monitor technology . Skills / Experience: - Technology Risk Management background -… more
