- Coinbase (Austin, TX)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- HP Inc. (Spring, TX)
- …and ensure alignment with organizational objectives. + ** Team Leadership and Development:** Lead a team of audit professionals, providing guidance and ... focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within...Minimum of 8+ years of progressive experience in Internal Audit , Finance , Business management, Accounting, or a… 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
- 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial Services practice is widely recognized as… 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...Development **YOU MUST HAVE** . Bachelor's degree in accounting, finance , business administration, or a related field; advanced degree… 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
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for an experienced Audit Director to join our team in Carrollton, Texas. This leadership role requires a detail-oriented individual ... growth by delivering exceptional service and supporting strategic initiatives. Responsibilities: * Lead the planning, execution, and completion of audit projects… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit team , you will provide expert advice on and guide a team ... that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and...*Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project… more