- 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
- Charles Schwab (Westlake, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes… 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
- 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
- US Foods (Lubbock, TX)
- …analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… 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
- Honeywell (Houston, TX)
- …**Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, innovation, ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… 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
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more