- USAA (Plano, TX)
- …of internal audit principles to support conformance with applicable Insurance regulatory requirements and risk management principles in the conduct ... truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution &...time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- USAA (Plano, TX)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… 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 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief Operating Office (COO) / Shared Services ... Operations (SSO) Audit Innovation & Analytics team. The Audit ...complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office. This… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for ... supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there are no direct reports. The Audit … more
- US Bank (Irving, TX)
- …and executing all stages of audit successfully -Experience validating audit and regulatory issues within agreed-upon timeframes -Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible...+ **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and… more
- Stryker (Dallas, TX)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
- Robert Half (Dallas, TX)
- …compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more