- Academy Sports + Outdoors (Katy, TX)
- …opportunities + Creates planning, engagement management, and reporting guidelines for the internal audit function + Plans, manages, and oversees the activities ... identify opportunities to improve and present findings to the Executive Committee and Board of Directors + Performs risk...of all engagements executed by the Internal Audit function, including: + Performance of… 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 ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- Sysco (Houston, TX)
- …Administration, or related field. Experience: + Minimum of 10 years of experience in internal audit , external audit , or compliance roles, with a strong ... a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team...communicate regular updates on testing progress and metrics to executive leadership and other stakeholders. + Serve as a… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- CBRE (Dallas, TX)
- …assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This group ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of...* Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of… more
- IBM (Austin, TX)
- …professionals. Specifically, we are seeking to fill the role of a Delivery Project Executive . The Delivery Project Executive is the primary client interface for ... BPO services to IBM's external clients. In addition, the Delivery Project Executive controls costs, manages the customer relationship and reports on all contracted… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... graduate students, trainees, professionals, employees and the public. The Executive Director of Institutional Shared Resources provides administrative, scientific,… more