- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- USAA (Plano, TX)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Lincoln Financial (Austin, TX)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- First Horizon Bank (Dallas, TX)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- Bank of America (Plano, TX)
- …+ Bachelor's Degree or equivalent work experience **Desired Qualifications:** + Professional Compliance or Audit Certification desired (eg CRCM (Certified ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- JPMorgan Chase (Plano, TX)
- …from planning to reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and ... As an Audit Director within the Commercial & Investment Banking...influence change. + Proven ability to develop and maintain professional relationships with key stakeholders. + Ability to work… more
- PNC (Dallas, TX)
- …Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach ... and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- PNC (Dallas, TX)
- …of audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional judgment and ... in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Epco, Inc. (Houston, TX)
- …in management information systems or similar type degree is required. + Internal Audit , PPA ( Professional Program for Accounting) or similar type program is ... feet of natural gas storage capacity. Tap into the professional possibilities of the largest publicly traded energy partnership...with business and IT teams to ensure that best practices are applied to the processes supporting the IT… more