- 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 ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … 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 domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...of technology. + Ability to work additional hours and/or travel as needed. #LI-MM1 About Us At Grant Thornton,… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...complete tasks and assignments. + Willingness and flexibility to travel (domestic and international ). + Knowledge of… more
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...client-service industry is a plus. + Up to 10% travel , international and domestic. The typical base… more
- Safran (Gainesville, TX)
- …Desirable Aspects - * Knowledgeable about APQP, D&PFMEA, FMEA. * CATIA V5, AutoCAD 4. Travel - International and/or Domestic travel required; More than 1 ... Technical Audit Manager Company : Safran Seats Job field...with process requirements (SST-DEV-012) to support milestone gates or internal milestones (in case of new product/feature development). B)… more
- Siemens (Plano, TX)
- …a diverse, international , and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid role based ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… more
- Deloitte (Houston, TX)
- …providing strategic significance to a company's global supply chain? If this is you, come travel the world in our world! Recruiting for this role ends on May 31, ... you will work with US and multinational companies, understand national and international trade requirements, and align client trade functions with their business… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... and identifying risks and controls in accordance with the International Standards for the Professional Practice of Internal...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- CACI International (San Antonio, TX)
- …Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: None Type of Travel : None * * * What You'll Get ... through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to… more