- 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 all ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides internal audit… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...coverages, FSA and HSA healthcare accounts, life and accident insurance , adoption and fertility assistance, paid parental leave up… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...techniques required to perform audits + Knowledge of banking, insurance , and investment operations. + Demonstrated ability to build… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Robert Half Finance & Accounting (Houston, TX)
- …with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The ... and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and efficiently * Utilizing audit programs to… 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 role in ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more