- 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
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...conduct and policies and procedure What You'll Bring + CPA , CIA, or CISA preferred + 10 years of… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Fannie Mae (Plano, TX)
- …Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility to make each day your ... assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA , CIA) or relevant...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target Pay Range:… more
- Stryker (Flower Mound, TX)
- …audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA , CIA, or similar certifications Health ... Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,...public accounting or a finance/… more
- PNC (Dallas, TX)
- … Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an opportunity ... success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily… more
- City National Bank (Dallas, TX)
- … internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - … more
- City National Bank (Dallas, TX)
- … internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... to drive digital transformation by developing data-driven solutions for internal audit . The position is a team...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - … 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 ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...strong working relationship with external co-sourcing provider, regulators, and internal lines of businesses. + CPA , CIA,… more