- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit, Risk Analytics/Modeling. The Corporate team is ... **Your opportunity** The Internal Audit Department ( IAD ) of The Charles Schwab Corporation provides independent...model risk. We are hiring a quantitative and qualitative senior manager to manage, oversee, and review… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... create a better future. **Our Opportunity:** The Internal Audit Department ( IAD ) of The Charles Schwab Corporation provides independent and objective assessments… more
- ADP (Norfolk, VA)
- …controls within the audited entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing ... **ADP is hiring a Senior SOX Auditor.** + _Are you a ...value at ADP and in the Internal Audit Department ( IAD ). Our colleagues around the world depend on us...results with the Project Manager , process owner and management. +… more
- Sigmatech, Inc. (Arlington, VA)
- Job Descriptions: Sigmatech, Inc. is seeking a "Program Manager - Acquisition" to work within DASA DE&C's International Acquisition Directorate ( IAD ) under the ... of the Director, International Acquisition. The employee will serve as program manager for the quarterly 3 Star Equipment Distribution Review Board (EDRB) and… more
- SMBC (Los Angeles, CA)
- …to the Team Lead who in turn reports to the Internal Audit Department ( IAD ) Chief Audit Executive. **PRINCIPAL DUTIES & RESPONSIBILITIES:** + The position will be ... meetings and/or committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit… more