- 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced...2+ years of experience in model risk management or internal audit at a large financial institution… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. + Participate… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...displays self confidence that earns organizational trust. Ability to lead multiple teams simultaneously and change priorities as needed… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key...PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. *… more
- 7-Eleven (Irving, TX)
- Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save ... a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under...responsible for working under direct supervision to assist with audit projects that will contribute to the accomplishment of… more
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