- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and … more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... Corporate Compliance , and other key stakeholders, develops and communicates audit scope, objectives, and timelines; Leads development of audit procedures,… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Google (Austin, TX)
- …management. + Experience in regulatory compliance or engineering compliance . + Experience with internal stakeholder management. **Preferred qualifications:** ... years of experience managing cross-functional or cross-team projects. + Experience in compliance , information security, IT audit , or risk management. +… more
- Huntington National Bank (Addison, TX)
- …meet that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance , Risk, and Legal to ... policies, standards, and controls, and data lifecycle management + Risk management, regulatory, compliance , and/or audit experience is a plus + Experience in… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and fosters a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to ... may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC and MPLX. Project audits are... Auditor's International Standards for the Professional Practice of Internal Auditing, MPC's Internal Audit … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... to act independently upon information and make decisions in adherence to compliance , regulations and policies + Demonstrated ability to identify and understand… more