- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at ... **I. Job Summary** The Manager, Internal Audit manages a wide range...strategy. + Direct and manage analytic projects and assist Director with advancing analytics team strategy and initiatives. +… more
- Hormel Foods (Austin, TX)
- …controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit ... regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. +… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the Manufacturing… more
- Stryker (Dallas, TX)
- …The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Stryker (Dallas, TX)
- …The Analyst will support the Senior Director , ARA in executing on internal audit project management and transformational initiatives within ARA. This entails ... having a foundational understanding of the audit process and audit tools, and in-depth...people who intentionally make and strengthen connections with both internal partners and external customers. **Problem solvers.** Innovative thinkers… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- City National Bank (Dallas, TX)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
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