- Charles Schwab (Austin, TX)
- …or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the… more
- Scotiabank (Dallas, TX)
- Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- PNC (Dallas, TX)
- …* Proficient and proven ability to independently manage all phases of the audit lifecycle, including planning, fieldwork, and reporting , while driving results ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's...Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit… more
- Wolters Kluwer (Austin, TX)
- …cloud-based solutions. + **Consultative Support** - Serve as a trusted advisor on audit -related matters, providing guidance to clients on regulatory compliance, ... dedicated to empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on delivering… more
- Deloitte (Dallas, TX)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational,… more
- PennyMac (Fort Worth, TX)
- …to mitigate risk and promote compliance with financial reporting , GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Grant Thornton (Dallas, TX)
- … technology to work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered with access ... and risks, and apply that knowledge to enhance the financial statement audit - all with the...engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect… more
- Grant Thornton (Dallas, TX)
- …efforts where they matter most. Work with clients to improve their overall financial reporting processes and to help them better understand their businesses. ... Continually inform clients about accounting, financial and regulatory developments that may affect...team to identify and resolve client issues discovered during audit process. + Research and analyze financial … more
- Robert Half Finance & Accounting (Dallas, TX)
- …degree is a strong advantage. Experience: Minimum of 3 years of IT audit experience, preferably within the financial services sector. Certifications: detail ... with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that...have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to streamline and enhance auditing processes. * Provide guidance to clients regarding financial reporting and regulatory compliance. * Collaborate directly ... Description We are looking for an experienced Audit Manager to join our established client in...for public clients, ensuring compliance with industry standards and regulatory requirements. This position offers an excellent opportunity to… more
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