- USAA (San Antonio, TX)
- …issues are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with ... USAA, our Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing… more
- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... **Role Overview** Citi's Internal Audit (IA) division provides independent...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- 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 ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will also… more