- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and dashboards using tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing ... in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create… more
- Fannie Mae (Plano, TX)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… more
- Cornerstone Caregiving (Waco, TX)
- …procedures, and documentation standards consistent with industry best practices. + Build and lead an internal audit team over time, including hiring, ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the… 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...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- Charles Schwab (Westlake, TX)
- …you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing activities in the Company,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets… more