- Fannie Mae (Plano, TX)
- …our Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business risk. Serving as an advisor to your business segment, the Project Manager becomes...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Truist (Fort Worth, TX)
- …with a proven track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor I - Human Resources who possesses a deep understanding of HR processes, ... be able to synthesize data effectively to present insights to senior leadership, demonstrating problem-solving skills in ambiguous situations. Experience in the… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Business Advisor Lead for Omni Enablement** , you will advise stakeholders by providing ... programs strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor. The Bank ... (CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Capital One (Plano, TX)
- … Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering...for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self identified… more
- Deloitte (Dallas, TX)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within Sustainability, Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more