- Hormel Foods (Austin, TX)
- …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… 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 ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more
- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director as part of...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- City National Bank (Dallas, TX)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective… 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 ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- JPMorgan Chase (Plano, TX)
- …study plus 5 (five) years of experience in the job offered or as Audit Director , Senior Auditor, or related occupation. Skills Required: This position requires ... DESCRIPTION: Duties: Develop, manage and deliver a risk -based audit plan, coverage and execution....with a detail-oriented focus and by leveraging knowledge of Internal Auditing Standards and business; Collaborating across teams to… 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...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… 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 ... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Professional...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- Charles Schwab (Westlake, TX)
- …candidate for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. We have... Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed… more
- 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...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more