- 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)
- …Participation on 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 Charles Schwab Corporation provides independent and objective assessments to figure out whether… 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
- CBRE (Dallas, 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
- 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
- Wells Fargo (San Antonio, TX)
- …is seeking a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement for ... Internal Audit , develops a holistic view of...+ **Executive Liaison for Supervisory Meetings:** Coordinate and lead regulatory meetings for Chief Audit Directors,… 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