- Truist (Houston, TX)
- …Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role ... by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager & Underwriters will be responsible for underwriting and...junior talent as well as LOB partners as appropriate. Project or Program Management: Must be able to handle… more
- First Horizon Bank (Houston, TX)
- …prepare the institution's performance context, and lead the self-assessment project , working collaboratively with internal associates and stakeholders to gather ... and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive...+ Bachelor's degree or equivalent work experience in banking, finance , compliance, or related field. + Minimum of 10… 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... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- SchooLinks (Austin, TX)
- …and Stakeholders: Ensure collaboration and timely input from Sales, Product, Legal, Finance , and other relevant teams to meet RFP deadlines. + Organize ... and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms… 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...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... Eventually lead auditors in conducting an audit project . + Review work papers and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- ERCOT (Taylor, TX)
- …junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Vaco (San Antonio, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a ... practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
- Bank of America (Dallas, TX)
- …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more