- HP Inc. (Spring, TX)
- …or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...compliance and Order to Cash (O2C) processes. Experience in public accounting or working with publicly listed companies may… more
- Coinbase (Austin, TX)
- …of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) and/or ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… 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 ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...department in financial services industry is a plus + CPA , CIA, CISA and/or Advanced Degree in Technology, Finance… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control ... support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Honeywell (Houston, TX)
- …related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...crimes, AML/KYC knowledge is a plus + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...+ 6-10 years of relevant experience + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- MD Anderson Cancer Center (Houston, TX)
- …or grant compliance auditing is considered a plus. *CERTIFICATION* Required: One of the following: Certified Public Accountant ( CPA ) by the State of ... The Internal Audit Manager conducts audits and provides guidance and direction...Texas. Certified Internal Auditor (CIA) by the Institute of Internal… more