- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... As an Audit Director within the Commercial & Investment Banking...**Required qualifications, capabilities and skills** + 10+ years of internal or external technology auditing experience. + Bachelor's degree… more
- Academy Sports + Outdoors (Katy, TX)
- …opportunities + Creates planning, engagement management, and reporting guidelines for the internal audit function + Plans, manages, and oversees the activities ... ability to quickly learn and evaluate company specific governance practices + Organization - ability to keep audit...of all engagements executed by the Internal Audit function, including: + Performance of… 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
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluating… 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...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… 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...Demonstrates expertise in a variety of the field's concepts, practices & procedures + Relies on extensive experience &… more
- Fannie Mae (Plano, TX)
- …modeling of single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Cherry Bekaert (Austin, TX)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... Gov't experience within a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge of internal … more
- USAA (Plano, TX)
- …results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong… more
- USAA (Plano, TX)
- …industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory ... plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Responsible for… more