- Fannie Mae (Plano, TX)
- …areas. * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or relevant operations ... appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and… more
- USAA (Plano, TX)
- …lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6 years of ... + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning appropriate risk… 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 ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Lincoln Financial (Austin, TX)
- …of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner . * Stay current on industry ... client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter...regularly with peers and maintaining strong relationships across the audit department and the company. * Partner … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...What You Can Expect: As aM anager , you'll partner with our clients to solve complex business problems… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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...home. Our vision is to be the most trusted partner for home. Together, 4,000 Pennymac team members across… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more