- 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...innovation) + Fulfill on role-base compliance, personal skill and professional development requirements + Adhere to company code of… 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)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes… more
- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… 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 ... of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… 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 ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… 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, ... communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- First Horizon Bank (Dallas, TX)
- …Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. + Communicate ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more