- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...elated f ield). + 2 + years working in internal audit , consulting, assurance services ,… more
- Deloitte (Dallas, TX)
- …minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Charles Schwab (Westlake, TX)
- …or department strategic initiatives. **What you have** + 5-7+ years of financial services -related audit experience with growing responsibility. Broker ... **Your opportunity** The Internal Audit Department (IAD) of The...CPA, CIA, CFE, or CISA strongly preferred. Other applicable financial services and/or risk management certifications considered.… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...substantial portion of this experience must be within the financial services industry. * Extensive Big-4 public… more
- Lincoln Financial (Austin, TX)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- Charles Schwab (Westlake, TX)
- …candidates should have. **Required Qualifications** + 3 - 6+ years of financial services -related audit experience with growing responsibility. Bank ... to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles...regulatory compliance. Charles Schwab has three chartered banks that service clients, with audits covering areas such as governance,… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...Required Experiences* * 6 years related experience in the financial services industry focusing on risk management,… more
- Citigroup (Irving, TX)
- …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in ... Dallas, Texas. Citi's Internal Audit division provides independent assessments of...within IA. You will develop a broad understanding of financial services , business processes and regulatory expectations.… more
- PennyMac (Fort Worth, TX)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production ... complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration... controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP… more