- US Foods (Lubbock, TX)
- …data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Coinbase (Austin, TX)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and...risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings… more
- HP Inc. (Spring, TX)
- …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...organizational objectives. + ** Team Leadership and Development:** Lead a team of audit … more
- Charles Schwab (Westlake, TX)
- …in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination with ... and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Honeywell (Houston, TX)
- …** Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives...a three lines of defense risk management model. The audit team functions as the third line… more
- Charles Schwab (Westlake, TX)
- …on an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination with ... efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit… more
- Lincoln Financial (Austin, TX)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... business leaders to determine solutions for emerging issues. **The team covers Business and Capital Planning including but not... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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 ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals...deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review… more