- Travelers Insurance Company (Austin, TX)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... corrective measures when necessary. + Act as a technical resource and provides guidance to Premium Audit ...+ Evaluate data as necessary and utilize all available resources to improve the operational efficiency of the team.… more
- Charles Schwab (Westlake, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... identification of risks and issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes in audit … more
- CBRE (Dallas, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... the root cause of the issue and intended outcome + Working as a global resource and participating in audit assignments in any location, as necessary + Providing… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate Internal Audit team is seeking ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners....identify compensating controls, and evaluate the appropriateness of the management action plan prior to finalizing the audit… more
- USAA (San Antonio, TX)
- … management , compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following ... 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… more
- Siemens (Plano, TX)
- …to increase coverage and overall assurance. Lead meetings with Senior Management , driving discussions on audit observations, conclusions, and next steps. ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take...overall success. As a trusted business partner to Siemens management , we leverage our expertise across a wide range… more
- Grant Thornton (Dallas, TX)
- …as well as business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team. + Ability to manage ... As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for… more
- Siemens (Plano, TX)
- …NJ.Responsibilities:Independently review project financials and provide assurance on commercial project management topics as a part of audit engagement ... of the company. As a business partner to Siemens management , we leverage our expertise in a wide range...order to provide analysis and interpretation to managementDesign and lead comprehensive audits following the agile audit … more
- PennyMac (Fort Worth, TX)
- …and exception management reporting + Other: + Allocate and coordinate resources and manage HR-related issues within the department + Provides training and ... production and servicing of US mortgage loans and the management of investments related to the US mortgage market....mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Siemens (Plano, TX)
- …strategy to provide analysis and interpretation to management Design and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 453160 Assurance- Audit AssociateHere at Siemens, we take pride in...overall assurance in cooperation with our data analytics team Lead meetings with Senior Management and drive… more