- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and...Standards, and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR … more
- Honeywell (Houston, TX)
- …Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data ... business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- WM (Austin, TX)
- …regulations. + Review facility operations and records to ensure adequacy of internal controls , compliance with procedures, consistency with established laws, ... WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision,… more
- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality &...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- Citigroup (Irving, TX)
- …Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES**… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more