- USAA (Plano, TX)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Honeywell (Houston, TX)
- …. An experienced and strategic ** Corporate Audit Executive** is ... spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives,...Extensive expertise in SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability… more
- Kiewit (Houston, TX)
- … Program Development & Oversight** * Design and implement a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality ... Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview**… more
- First Horizon Bank (Dallas, TX)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- USAA (Plano, TX)
- …and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for effectively managing ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Deloitte (Dallas, TX)
- As an Intern in Deloitte 's Audit & Assurance practice , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Deloitte (Austin, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- PNC (Dallas, TX)
- …be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... of audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional judgment and… more
- JPMorgan Chase (Plano, TX)
- …from planning to reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and ... As an Audit Director within the Commercial & Investment Banking...influence change. + Proven ability to develop and maintain professional relationships with key stakeholders. + Ability to work… more
- WM (Houston, TX)
- …issues, misalignment and opportunities. + Technical Proficiency: Strong knowledge of audit and controls practices including accounting principles (US GAAP) ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational...the organization. Display strong interpersonal skills and maintain a professional demeanor. + Mentor: Assist in developing team skillsets… more