- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... to professional practices standards. + If assigned by the Director of Internal Audit , monitors...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Westlake, TX)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise… more
- Charles Schwab (Austin, TX)
- … Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution ... **Your opportunity** The Internal Audit Department (IAD) of The...Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... **Your opportunity** The Internal Audit Department (IAD) of The...Bank Enterprise team enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and… more
- Charles Schwab (Westlake, TX)
- …within large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve ... **Your opportunity** The Internal Audit Department (IAD) of The...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- Stryker (Dallas, TX)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions… more
- WM (Houston, TX)
- …experience as an auditor in a large accounting firm or internal audit /controls position (in addition to education requirements. B. Certificates, Licenses, ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX...of the control environment. This position reports to the Director , Internal Controls and will interact with… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more