- Citigroup (Irving, TX)
- …develop, execute and deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and approve the Business Monitoring ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...Also participates in the development, support and delivery of high- quality reporting related to control testing, corrective action validation,… more
- Cherry Bekaert (Austin, TX)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
- Coinbase (Austin, TX)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… 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 ... as performance-based bonus programs for certain positions. **Responsibilities and Duties:** + Review and understand audit program planning including: Analysis of… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
- Honeywell (Houston, TX)
- …and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . ... chemistry to create further value for shareowners. Review the full press release here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime)… more
- US Bank (Irving, TX)
- …and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and is expected to ... Audit Managers and staff in the completion of audit engagements, ensuring the highest quality work...+ Coordinating with Audit Managers to plan audit engagements. + Review all engagement workpapers… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across… 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 ... delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the...efficiencies or reduce costs + Preparing draft reports for review and ensuring audit comments are agreed,… more
- Grant Thornton (Dallas, TX)
- …responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Manage business ... As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for… more