- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... and executive management on risk, control, and governance matters. ** Audit and Assurance :** . Oversee the planning,...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… 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 for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Cherry Bekaert (Austin, TX)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM ... for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on… more
- USAA (San Antonio, TX)
- …potential fines. + Collaborates with internal teams to conduct on quality assurance reviews, identify risks, and assist with implementing corrective actions ... us special and impactful. **The Opportunity** As a dedicated ** Quality Assurance Specialist I** , you will...apart:** + 1+ years' of demonstrated direct experience in quality , audit , risk, and/or compliance roles. +… more
- USAA (Plano, TX)
- …the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality , resources, and coverage. Drives ... resources. This will provide USAA management with independent, objective assurance services regarding the effectiveness and efficiency of the...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- USAA (Plano, TX)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Services Manual. Oversees the implementation of approved changes to maintain an internal audit function and governance model that is consistent and appropriate… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated ... develop, execute and deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and approve the Business… more