- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership... Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - … more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- Wolters Kluwer (Coppell, TX)
- …qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting firm. + Strong understanding of ... the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services team, supporting our… more
- Coinbase (Austin, TX)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Wolters Kluwer (Coppell, TX)
- …is seeking a strategic, commercially minded, and customer focused Lead Product Manager to lead and accelerate the modernization, platform scalability, and revenue ... growth of our Audit and Assurance Solutions portfolio. This role sits at...experience, and a strong customer orientation. As Lead Product Manager , you will own the product vision, roadmap, and… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...work of several assistants, including some who will be certified public accountants. Must possess good work… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work of several assistants, including some who will be certified public accountants. Must possess good work… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more