• Senior Internal Auditor

    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
    Hormel Foods (07/15/25)
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  • Internal Audit - Financial Services…

    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
    Grant Thornton (06/13/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...the Senior Director , ARA in executing on internal audit projects and driving the strategy… more
    Stryker (08/28/25)
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  • Director of Audit - BSA/AML

    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 (08/21/25)
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  • Analyst, Assurance & Risk Advisory (ARA)…

    Stryker (Dallas, TX)
    …The Analyst will support the Senior Director , ARA in executing on internal audit project management and transformational initiatives within ARA. This entails ... continuous improvement? As a member in our Assurance and Risk Advisory (ARA) function, you will play an integral...having a foundational understanding of the audit process and audit tools, and in-depth… more
    Stryker (08/29/25)
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  • Manager of Audit I- Enterprise Risk…

    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
    City National Bank (08/07/25)
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  • Internal Audit Manager, Broker…

    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 (08/13/25)
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  • Internal Audit Manager, Quality…

    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 (08/21/25)
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  • Manager, Internal Audit - Bank

    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
    Charles Schwab (08/15/25)
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  • Internal Audit Manager

    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
    WM (08/08/25)
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