- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/ SENIOR I...other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… 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 and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Coinbase (Austin, TX)
- …services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, CRISC, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CAMS, CFE, CPA… more
- Charles Schwab (Austin, TX)
- …of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CPA , CIA… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CPA , CIA,… more
- Charles Schwab (Austin, TX)
- … Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...a strong working relationship with external co-sourcing providers and internal lines of businesses. + CPA , CIA,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure....a strong working relationship with external co-sourcing providers and internal lines of businesses. + CPA , CIA,… 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
- HP Inc. (Spring, TX)
- …or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more