- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Charles Schwab (Westlake, TX)
- …matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager, Internal Audit ) + Provide onboarding and ongoing ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...of model development and validation following guidelines based on SR 11-7 Guidance on Model Risk Management, to include… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... Audit Committee, and executive management. . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an… more
- JPMorgan Chase (Plano, TX)
- …regulatory and audit issues. Articulate complex issues and themes to senior level stakeholders. Strengthen and manage relationships with senior leaders ... years of experience in the job offered or as Audit Director, Senior Auditor, or related occupation....the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- HP Inc. (Spring, TX)
- …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... process, spanning sales order processing, credit management, invoicing, and revenue recognition , ensuring comprehensive control management. + ** Audit Methodology… more
- Houston Methodist (Houston, TX)
- …primary liaison between external auditors and leadership, preparing and presenting detailed audit findings and strategic recommendations to senior leadership. + ... At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and...applicable laws and regulations and provide financial guidance to senior management. The position independently manages medium to large… more
- Wolters Kluwer (Austin, TX)
- …and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional ... Sales Executives and Managers to identify and close new Audit solutions sales, meeting or exceeding quota, as well...your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner… more