- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... from planning to reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, ... and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT...requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to… more
- Humana (Austin, TX)
- …us put health first** Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, and ... Collaborates across departments to assess, design, and implement improvements.Coordinates with internal stakeholders to gather and validate audit documentation… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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...innovation) + Fulfill on role-base compliance, personal skill and professional development requirements + Adhere to company code of… more
- Fannie Mae (Plano, TX)
- …modeling of single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- USAA (Plano, TX)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively ... industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory… 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 ... Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry… more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- American Express (Austin, TX)
- …including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit coverage. In addition, IAG has a Professional Practices group responsible for managing … more
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