- Usaa (San Antonio, TX)
- …metrics and reporting. Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices . Ability to produce high- quality evidence and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Usaa (Plano, TX)
- …mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the overall effectiveness of risk and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- FranklinCovey (Austin, TX)
- …IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … 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
- Coinbase (Austin, TX)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… 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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… 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...within the agreed timeline and with highest level of quality standards. + Provide effective leadership and constructive feedback,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to senior management. * Familiarity with audit committee reporting and corporate internal audit practices . * Demonstrated ability to perform risk ... Description We are looking for an experienced Internal Audit Manager to join our...effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance… 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...audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis,… more
- Charles Schwab (Westlake, TX)
- …+ Use knowledge of IT frameworks and standards to identify opportunities to improve internal audit practices and methodology to enhance the efficiency and ... Lead independent quality assurance reviews of various internal audit activities including IT focused audits... internal audit teams and reinforcing audit execution practices based on review results.… more
