- Citigroup (Irving, TX)
- … Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... management decision making around the globe. The Internal Audit Director - Technology Transformation is...timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when… more
- HP Inc. (Spring, TX)
- …(CA) + **Relevant Experience:** Minimum of 8+ years of progressive experience in Internal Audit , Finance, Business management , Accounting, or a related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...**Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The Professional Practices ... **Your opportunity** The Internal Audit Department (IAD) of The...all significant risks are identified and appropriately reported by management and risk functions to the Board… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. We have a full-time position ... to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles...service clients, with audits covering areas such as governance, risk management , money movement activities, credit, and… more
- Robert Half (Dallas, TX)
- …and effectiveness of internal controls related to trust operations and fiduciary risk management . + Conduct ing financial and operational audits to ensure ... experiences. + You have an inherent interest in project management and team leadership. + You promote a positive...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Citigroup (Irving, TX)
- …validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + ... risk and control issues + Apply understanding of internal audit standards, policies, and local regulations...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- NPK International Inc. (The Woodlands, TX)
- …The Woodlands, TX, US Position Summary **Responsibility for Internal Audit Function:** Primary accountability to provide risk -based and objective assurance ... of the Board of Directors in accordance with the Internal Audit Charter. Assist company management...Audit Manager Duties and Responsibilities:** + **Compliance and Risk Management :** In collaboration with senior … more
- Citigroup (Irving, TX)
- …& Analysis** + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management ** + ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Fannie Mae (Plano, TX)
- …emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your ... Job Description As a valued colleague in our model risk audit team, you will participate in...single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit -… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more