Senior Internal Audit Leader, Standards & Training (Hybrid)
Charles Schwab
Charles Schwab is seeking an Internal Audit Senior Manager, Standards and Training, to lead methodology development and training within the Internal Audit Department. You will guide auditors on risk evaluation, control testing, and process improvement, driving consistent practice across large-scale financial operations. You’ll develop instructional content and maintain SharePoint guidance, collaborating with risk functions to align policies and support effective governance. #J-18808-Ljbffr Charles Schwab
- ...industry together. The Internal Audit Department (IAD)... ...implements processes, training, and tools that support... ...consistency and quality. The Standards and Training team... ...seeking an Internal Audit Senior Manager, Standards and... ...a lasting impact. Our Hybrid Work and Flexibility...SeniorTrainingWork at officeFlexible hours
- ...the firm provides leaders with deep industry... ...opportunity for a Senior Manager to join the Internal Audit/SOX team in our Risk... .... CohnReznick is a hybrid firm and most of our... ...team meetings, or trainings. YOUR TEAM. The Risk... ...alignment with IIA Standards, COSO, and risk-based...SeniorTrainingWork at officeLocal areaRemote workFlexible hours
- ...finance industry together.The Internal Audit Department (IAD) provides... ...designs and implements processes, training, and tools that support... ...is seeking an Internal Audit Senior Manager, Quality Assurance... ...procedures, the IIA Global Audit Standards, and applicable regulatory...SeniorTrainingFull timeWork at office
- .... Our Opportunity The Internal Audit Department (IAD) of The... ...team is seeking a Senior IT Auditor (Senior Specialist... ...accordance with IIA standards and IAD policies and... ...members. Administration/Training: Completion of firm-... ...a lasting impact. Our Hybrid Work and Flexibility approach...SeniorTraining
- Equinix’s Internal Audit department (Financial Assurance & Compliance),... ...activities Equinix is seeking a Senior Manager, Business Assurance... ...with SEC guidance and PCAOB standards Optimize the external... ...integrations) Delivery of SOX‑related training and guidance to stakeholders...SeniorTraining
- ...your ideas. As a Senior Associate, you will... ...and plan engagements for audit, review or compilation,... ...Financial Accounting Standards Board ("FASB") and the... ...Engagement This is a hybrid role based in Austin,... ...absence, compensation and training. Armanino...SeniorTrainingContract workWork at officeLocal areaWork from homeRelocationFlexible hours
- Cherry Bekaert Advisory LLC is seeking a Senior Tax Manager to support our Texas market on a hybrid schedule (average 3 days/week in office). You will manage the... ...workflows and deadlines. The role includes training and developing staff, leading engagements, and serving...SeniorTrainingWork at office3 days per week
$167.7k - $245.2k
...expected to close on: 11/12/2026This is a hybrid role with three days per week at Cisco’s... ...usable test and debug methodologies and standards.The job requires the candidate to have... ...qualifications, education, certifications, and/or training. The full salary range for certain...SeniorTrainingFull timeTemporary workLocal areaFlexible hours3 days per week$106k - $157.3k
...supporting the Global Internal Audit Team through the Professional... ...of audit reports to senior management and... ...effectiveness in line with IIA standards.Oversee the validation... ...GRC tool management, training for the department,... ..., PayPal's balanced hybrid work model offers 3 days...TrainingFull timeWork at officeLocal areaImmediate startFlexible hours- ...workplace culture. Our leaders truly care about the... ..., driven, experienced Senior Manager to join our growing... ...leading all phases of internal audit, compliance and... ...developing and leading training programs for new and experienced... ..., IIA Global Audit standards, and GAGAS yellow-book...SeniorTrainingFull timeContract workLocal areaFlexible hours
- ...Senior Internal AuditorWho We AreHeadquartered in Austin, TX with operations... ...over time. The Internal Audit team is cross-functional, and... ..., and Operations staff and leaders.This role will be based onsite... ...mentorship, guidance, training, or work direction to othersWork...SeniorTrainingWork at officeLocal areaImmediate start
$127.9k - $291.9k
...world. EY is a leader in serving the global... ..., developing internal team members, and... ...Ensure consistent and standardized processes and... ...operations and coordinate training as needed... ...Support client internal audits and external... ...and leader-enabled hybrid model. Our expectation...SeniorTrainingSummer holidayFlexible hours- Job Title: Senior Product Support Manager (Integrated... ...) Location: Remote/Hybrid or Oklahoma City, OK Department... ...for advanced training systems and defense-related... ...interface to both internal stakeholders and external... ...applicable logistics standards (e.g., MIL-STD-1388,...SeniorTrainingRemote jobFull timeContract workFor contractorsMonday to Thursday
$85k - $95k
...Senior Auditor You'll be working for a university that is internationally recognized for our academic programs and... ...expenses Robust free training access through... ...advanced professional auditing of all University operations... ...is approved as a hybrid role, with the opportunity...SeniorTrainingFull timeWork at officeRemote workFlexible hours2 days per week$121k - $201k
...leadership role, the Senior Manager, Revenue Accounting... ...and ASC 606. This leader will oversee a global... ...structures, new products, non-standard commercial... ...Drive cross-functional training programs on revenue recognition... ...closely with Internal Audit and External Auditors...SeniorTrainingFull timeContract workLocal areaImmediate startRemote workWorldwideVisa sponsorshipFlexible hours- Director, Internal Audit (PL) The Internal Audit... ...and/or industry standards. Reporting to the... ...assigned business unit leaders. Additionally,... ...of contact for senior stakeholders who... ...Administration/Training: Completion of firm... ...lasting impact. Our Hybrid Work and...Training
- ...construction and real estate law firm, seeks a Senior Paralegal to support arbitrations and... ...in complex matters. The role offers a hybrid work schedule in Rollingwood, TX, with 5+... ...years paralegal experience, ABA-approved training preferred, and opportunities for notary and...SeniorTraining
$100k - $150k
...Senior Accounting Manager (CPA Required) Location... ...establish consistent GAAP standards across the platform.... ...related issues Support training, documentation, and... ...accountability Controls, Audit & Process Improvement Support a strong internal control environment...SeniorTrainingFull timeRemote work$78.68k - $157.88k
Position Summary Audit and Assurance... ...Information Technology Auditor - Senior Consultant Do you... ...specialized audit analytics and internal control services for... ...sets; experience and training; licensure and certifications... ...employees to senior leaders, we believe there’s...SeniorTrainingWork experience placementWork at officeLocal areaVisa sponsorship$92k - $126.5k
...AreApplied Materials is the global leader in materials science and... ...Key ResponsibilitiesExecute audit programs within defined project... ...in accordance with IIA standards. Apply the project RACI framework... ...years of proven experience in internal audit, or compliance in...SeniorFull time$70 per hour
Product Manager -Hybrid in Dallas TX Location: Dallas, TX - Hybrid, onsite 3 days/week... ...maintain product policies, procedures, standards, operating models, and decision frameworks... ...Bonus Programs Certification and training opportunities Note: Any pay ranges displayed...SeniorTrainingHourly payContract workMonday to Friday3 days per week$106k - $157.3k
...supporting the Global Internal Audit Team through the Professional... ...of audit reports to senior management and... ...effectiveness in line with IIA standards. Oversee the... ...GRC tool management, training for the department, and... ...employees, PayPal's balanced hybrid work model offers 3...TrainingWork at officeLocal areaImmediate startFlexible hours- ...manage IRS correspondence with clients and internal teams. You will guide complex classifications... ...and ensure accurate, compliant filings while training fulfillment staff and improving workflows. Remote-friendly with a hybrid setup across multiple offices. #J-18808-...SeniorTrainingRemote work
- ...and revenue growth. Senior Implementation... ...project management standards so you need to be... ...customer. This role is a hybrid role based our of... ...Manager is the leader for multiple,... ...scoping, delivery, training, and renewal Ability... ...customers, end-users, internal resources,...SeniorTrainingTemporary workWork experience placementWork at office
- ...and other business leaders to identify risk,... ...controls, prepare for audits, and address... ...controls, reporting standards, and escalation protocols... ...owners. Provide senior leadership with... ..., systems, training, and procedures. Support... ...or coordinate internal audits, customer reviews...SeniorTrainingContract workTemporary workFor subcontractorLocal area
- ...As a Corporate Tax Senior Manager, you’ll... ...provision preparation and audit support. You’ll... ...to technology, training, and technical resources... ..., associates, and interns, providing... ...high professional standards and client confidentiality... ...weeks of PTO. A hybrid work arrangement....SeniorTrainingWork at officeLocal area
$120.8k - $158.4k
...related deliverables, including audited financial statements, various... ...financial statements, and internal control and management letters... ...that firm and professional standards are metDelegate assignments to... ...education courses or utilizing other training resourcesConduct or review...TrainingFull timeContract workWork at officeLocal areaFlexible hours$125.11k - $166.4k
...Description Summary: The Senior SCADA Engineer, EPC... ...be fully remote or hybrid, with regular in-office... ...implement SCADA design standards and best practices aligned... ...points list, and training material while adhering... ...exclusively with our internal talent acquisition team...SeniorTrainingRemote jobFor subcontractorWork at office$100k - $155k
...Work from home every Wednesday (Hybrid flexibility) Annual 10%... ...development incentive Paid advanced training opportunities Your Role Lead... ...attorney and one of our senior paralegals are Board Certified... ...customer experience as a trusted leader in Family Law. At our Firm, we...SeniorTrainingFull timeInternshipLocal areaWork from homeRelocation packageMonday to FridayShift work- ...opportunities, a world-class training facility, and leading market... ...and recommendations to senior managementWork with client senior... ...industry practice for internal audit and risk consulting client engagements... ...on job classification, standard work hours, and years of service...TrainingH1bLocal area
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