- Kiewit (Houston, TX)
- … Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental ... corporate audit program that aligns with Kiewit's operational goals and quality objectives. * Establish audit protocols, schedules, and performance metrics… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… 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 with ... from design of new products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,… more
- Cherry Bekaert (Austin, TX)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the GPS industry...within the practice. You'll be responsible for leading a team that provides audit and consulting services… more
- Coinbase (Austin, TX)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… 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 Managers and staff in the completion of audit engagements, ensuring the highest quality work... lead , motivate and retain a high performing team . Skillfully coaches and mentors' audit professionals.… more
- Honeywell (Houston, TX)
- … Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, innovation, and ... a three lines of defense risk management model. The audit team functions as the third line...and corporate governance best practices. . Proven ability to lead cross-functional teams and manage complex projects in a… 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 integrated and ... + **Coaching:** Provide support, mentoring, and feedback to the audit team throughout the audit ....a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Deloitte (Houston, TX)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and see the strategic benefits in the areas of audit quality , efficiency, and value. You will… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and quality enhancements. **This ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...audit test programs and document work in detailed, high- quality work papers. + Communicate issues and concerns to… more