- Charles Schwab (Westlake, TX)
- …on an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners. + Ensure coordination with integrated ... the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , Risk… 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
- CBRE (Richardson, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... audit procedures (ie, user stories) + Communicating audit findings to the audit team...delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the… 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 ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- 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 for ... as well as business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team . + Ability to manage… more
- MUFG (Irving, TX)
- …in program development and execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead or support IM ... four days per week and work remotely one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global… more
- Grant Thornton (Dallas, TX)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... POSITION SUMMARY Audit Senior Associate: Work with private and public...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...within the department + Provides training and guidance to team members + Completes special assignments necessary to support… more
- Elevance Health (Grand Prairie, TX)
- …to enhance quality , efficiency, and training. + Participate in all team meetings, staff meetings, and training sessions. + Assist in mentoring less experienced ... ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more