- Scotiabank (Dallas, TX)
- …control weaknesses. The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures… more
- Charles Schwab (Westlake, TX)
- …of risk ratings. Review audit universe updates after the completion of each audit . + **Coaching:** Provide support , mentoring, and feedback to the audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation... audit . Provide assistance with onboarding and ongoing support to new team members. + **Regulatory:** Conduct validation… more
- US Bank (Irving, TX)
- …of work performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares … more
- Deloitte (Austin, TX)
- …forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...+ Interest in identifying and developing junior resources to support Fraud Specialist initiatives The wage range for this… more
- US Bank (Irving, TX)
- …of work performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is… more
- 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
- 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. ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT 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
- Guidehouse (San Antonio, TX)
- …management policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting ... You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a… more