- Robert Half Finance & Accounting (Houston, TX)
- …control environment. * Build strong relationships across the organization to advance strategic audit initiatives and support staff development. * Review audit ... Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- US Bank (Irving, TX)
- …subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics -Handle complex tasks ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to… more
- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by ... sources. * Direct oversight of the CNB Financial Crimes audit universe and other related support functions....Financial Crimes audit universe and other related support functions. * Work with efficiency and effectiveness throughout… more
- USAA (Plano, TX)
- …new innovative solutions including artificial intelligence and self-service capabilities to support the audit function better execute the assurance function. ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance… more
- Stryker (Dallas, TX)
- …understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The ... influence to drive change and talent development within the ARA team. + Support innovation by integrating data analytics/AI into audit methodology, staying… more
- Datavant (Austin, TX)
- …and support communications to Datavant's executive compliance and board audit committees, ensuring that risks are identified, controls are tested for ... privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise...areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop… more
- Charles Schwab (Westlake, TX)
- …Practices Group (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...leadership team, regulators, and to CSC's governance committees to support their effective oversight. The Manager of Reporting is… more
- Wells Fargo (San Antonio, TX)
- … audit or risk methodologies and supporting tools, including data analytics to support comprehensive audit testing and conclusions. + Certification in one or ... **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the… more
- Coinbase (Austin, TX)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Coinbase (Austin, TX)
- …ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, ... flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should… more