- 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 ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team , you will provide expert advice on and ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...within the department + Provides training and guidance to team members + Completes special assignments necessary to support… more
- Kiewit (Houston, TX)
- …compliance with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
- Charles Schwab (Westlake, TX)
- …in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... management, and internal controls. The Technology enterprise team is seeking an Internal Audit...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes… more
- City National Bank (Dallas, TX)
- …problem-solving leadership. What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ... assisting the Audit Director in supervising a team of auditors to assess risks and internal...and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building and Client Experience:… more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- US Bank (Irving, TX)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and is ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing... lead , motivate and retain a high performing team . Skillfully coaches and mentors' audit professionals.… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more