- Charles Schwab (Westlake, TX)
- …the effectiveness of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... audit teams' adherence to standards and expectations of quality and consistency. PPG also provides the data and...and/or regulatory agency with a working knowledge of internal audit best practices , financial services processes, and… more
- NTT DATA North America (Dallas, TX)
- …Identify trends and act as a catalyst for improving the audit processes and practices . + Draft quality reports and present results to senior audit ... adaptable, and forward-thinking organization, apply now. We are currently seeking a ** Quality Assurance Audit Manager** to join our team **Hybrid** based… 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
- Cherry Bekaert (Austin, TX)
- …+ Ensure discipline around execution of Service Line business processes and Firm business practices for the Austin audit practice . + Manage the utilization ... helping to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit … more
- USAA (Plano, TX)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... associated with the current material processes, product lines, services, functions. Ensures quality audit work within required completion timeframes of each … 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. ... what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise… more
- American Express (Austin, TX)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- USAA (Plano, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... for this position. **What you'll do** + Independently performs audit test work timely and with high quality...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… 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. ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more