- 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. + 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
- Stryker (Dallas, TX)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone...public accounting, or a combination of public accounting and finance / audit roles within a matrixed global corporation… 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
- CBRE (Richardson, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of... audit procedures (ie, user stories) + Communicating audit findings to the audit team… 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling,… 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
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring ... standards and enhancing operational efficiency. This position offers an opportunity to lead efforts in evaluating system controls, managing IT risks, and driving… more