- 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
- CBRE (Richardson, TX)
- …data analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project ... - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to… more
- HP Inc. (Spring, TX)
- …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...alignment with organizational objectives. + **Team Leadership and Development:** Lead a team of audit professionals, providing… more
- Stryker (Dallas, TX)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving ... 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… more
- Stryker (Dallas, TX)
- …professionals who create a track record of success **What You Will Do** + Lead and manage internal audit projects from planning through completion ... and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching… 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 ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Live Nation (Houston, TX)
- …with company accounting policies + Oversee and coordinate internal and external audit requests + Lead special projects as requested by management + Oversee ... are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation...consolidation of monthly financials and support coordination of the internal and external audit requests. WHAT THIS… 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews. + Collaborate with teams… more