- Wells Fargo (Irving, TX)
- …President as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo ... **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice...expertise in the use of data analysis within the internal audit function + Write opinions reflecting… more
- Wells Fargo (Irving, TX)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... Audit Manager, VP on the Strategy, Digital and Innovation (SDI) audit team who will provide...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… 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
- 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 ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and talent development within the ARA team. + Support innovation by integrating data analytics/AI into audit … 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 ... that supports the organization's strategy through customer focus and innovation . You will be responsible for overseeing and executing.... You will be responsible for overseeing and executing internal audit projects, conducting internal … more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... of customers. We also share a fascinating history of innovation . Crane Company is committed to the highest standards...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… 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 ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...is key in this role, with an eye toward innovation . + Work closely with Grant Thornton partners and… 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 ... and promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
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