- HP Inc. (Spring, TX)
- …and ensure alignment with organizational objectives. + ** Team Leadership and Development:** Lead a team of audit professionals, providing guidance and ... (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash… more
- Charles Schwab (Westlake, TX)
- …in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with integrated and ... issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes...+ Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit .… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team . The Financial Crimes Audit Team provides horizontal ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC...divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process… more
- Honeywell (Houston, TX)
- … Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, innovation, and ... a three lines of defense risk management model. The audit team functions as the third line...and corporate governance best practices. . Proven ability to lead cross-functional teams and manage complex projects in a… more
- Charles Schwab (Westlake, TX)
- …in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with integrated and ... + **Coaching:** Provide support, mentoring, and feedback to the audit team throughout the audit ....a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Wells Fargo (Irving, TX)
- …given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is ... of our application portfolio. You'll be part of a team that provides audit coverage of the...and critical space. **In this role, you will:** + Lead execution of the integrated audit process… more
- US Bank (Irving, TX)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and is ... of the business products, services, and processes. Managing the team 's workload to assist other audit teams... lead , motivate and retain a high performing team . Skillfully coaches and mentors' audit professionals.… more
- US Bank (Irving, TX)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and is expected to ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas...skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit … more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and...audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining… more
- Charles Schwab (Westlake, TX)
- …on an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination with integrated ... governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , Risk… more