- Usaa (San Antonio, TX)
- …in lieu of a degree. 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized ... applying. At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted… more
- Usaa (Plano, TX)
- …BI, Tableau) for automating metrics and reporting. Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices. Ability to produce ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...and Risk Management, as well as Business Operations, IT, Audit Services , and Regulators to support risk… more
- Usaa (San Antonio, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services , and Regulators to support risk and compliance-based initiatives. ... experience. At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted… more
- Usaa (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services , and Regulators to support risk and compliance-based initiatives. ... luck. At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice.… more
- Robert Half (Houston, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Houston Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Coinbase (Austin, TX)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...a significant portion in a leadership capacity within the financial services industry. * Proven experience leading… more
- Guidehouse (San Antonio, TX)
- … management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of ... These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our… more
- Indeed (Austin, TX)
- …+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics ... certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of… more
- Austin Industries (Coppell, TX)
- …of internal and external financial reports + Assist in external and internal audit + Financial reports and analyses (including KPIs and various ... Industries provides nearly every type of civil, commercial and industrial construction services through the expertise of our operating companies: Austin Bridge &… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... and valuables management, digital retail solutions, and ATM managed services . Our customers include financial institutions, retailers,...internal audit function, ensuring the effectiveness of internal … more
