- 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
- 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. o Lead meetings with partners... timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support… 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
- JPMorgan Chase (Plano, TX)
- …feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work performed and providing ... produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, and… 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
- 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
- USAA (San Antonio, TX)
- …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 ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- MUFG (Irving, TX)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more