- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... processes, and ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance** , you will...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes… more
- JPMorgan Chase (Plano, TX)
- …consistent with approved policies and regulatory guidelines! As a Credit Review Executive Director within our Internal Audit Department, you will lead ... of direction of risk. Between periodic reviews, the Credit Review Executive Director will lead efforts that independently monitor credit risk and emerging trends,… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- US Bank (Irving, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Live Nation (Houston, TX)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible ... for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope,… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... and presentation materials. The VP will report to the Director of Issues Management (IM).Operations, but will be accountable...Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop… more