- Charles Schwab (Westlake, TX)
- …with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well as internal audit issue validation, ... audit teams' adherence to standards and expectations of quality and consistency. PPG also provides the data and...services, and/or regulatory agency with a working knowledge of internal audit best practices , financial… more
- Brink's (Coppell, TX)
- …external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high- quality audits, timely reporting, and ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...mitigate risks and enhance operational efficiencies. + Implement best practices in audit methodologies, leveraging technology and… 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
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture...SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability to lead cross-functional teams and… more
- 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 ... and complex audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards. + Review audit … 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
- NTT DATA North America (Dallas, TX)
- …Identify trends and act as a catalyst for improving the audit processes and practices . + Draft quality reports and present results to senior audit ... forward-thinking organization, apply now. We are currently seeking a ** Quality Assurance Audit Manager** to join our...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… 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 ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- USAA (San Antonio, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
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