- 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 ....strategic initiatives. **What you have** + 5-7+ years of financial services-related audit experience with growing responsibility.… 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...leading business practices + Experience with technical accounting and financial statement audit concepts Preferred: + Experience… more
- City National Bank (Dallas, TX)
- …the outcomes from the audit transformation program by leading the individual audit team members through the process changes. * Manages resource planning to ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...years of audit experience in an internal audit role within the banking or financial … more
- First Horizon Bank (Dallas, TX)
- …on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, ... resolution readiness. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit , providing supervision...emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during … more
- Wells Fargo (Irving, TX)
- …Wells Fargo is an Individual Contributor with no direct reports. The COO/SSO Audit team provides coverage of shared services operations, payment operations, ... Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team . The ... function + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- City National Bank (Dallas, TX)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- Deloitte (Houston, TX)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and a global network to deliver high-quality audits of financial statements and internal controls over financial … 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
- 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 ... audit procedures (ie, user stories) + Communicating audit findings to the audit team...and quantitative skills. Ability to analyze the most complex business/ financial data and develop innovative solutions. + Ability to… more
- City National Bank (Dallas, TX)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more