Director, Internal Audit — Capital & Risk Oversight
Charles Schwab
The Charles Schwab Corporation is seeking a Director of Internal Audit to lead the corporate and risk management audits. The role reports to the Managing Director of the Corporate enterprise team and oversees audits across finance, treasury, and accounting with oversight of external co-sourcing resources. You will supervise risk assessments, audit delivery, and regulatory responses, while guiding a team of auditors and coordinating with senior stakeholders across Treasury and Finance Risk #J-18808-Ljbffr Charles Schwab
- ...Director, Internal Audit (PL) The Internal Audit Department (IAD) of The Charles... ...whether all significant risks are identified and appropriately... ...with emphasis on capital, liquidity risk, interest rate... ...unit leaders. Additionally, oversight of audit timelines, budget,...Risk
- ...together. The Financial Risk Program Management (... ...independent second-line oversight across financial risk programs... ..., strengthening internal controls oversight, supporting... ...for the firm’s annual capital stress testing program,... ..., and Internal Audit, to support coordination...RiskWork experience placement
- ...Schwab is looking for a Senior Manager for its Financial Risk Program Management team located in Southlake, Texas. This role involves second-line oversight of financial risks and improving governance and internal controls. The ideal candidate should possess significant...Risk
- Sabre is seeking a Senior Manager - SOX and Internal Audit to oversee the SOX program and lead operational audits. This role is vital for ensuring compliance and risk management within the organization. The ideal candidate will bring a strong background in internal audit...RiskFlexible hours
- Overview The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes-Oxley (SOX) testing... ...and functionally to the Audit Committee of the Board of Directors. Our vision is to proactively guide our Sabre business...RiskFlexible hours
- ...continues to expand its digital asset capabilities, the Technology Risk Management (TRM) team plays a critical role in helping the firm... .... Within Corporate Risk Management, the Digital Asset Oversight team provides independent risk oversight and effective challenge...RiskContract workWork at office
- ...promotion and growth! This role partners with the IT Audit Manager to identify and evaluate technology‑related risks across financial, operational, and compliance... ...recommendations to both IT leadership and Internal Audit to strengthen control environments and mitigate...RiskImmediate startWork from homeFlexible hours
- ...Audit Manager Assesses relevant risks and key controls supporting the firm's financial processes and systems through integrated audits. Evaluates financial... ...controls. Develops communications for both internal and external audiences. Presents information to senior...RiskFull time
- ...more effectively and securely? Our IT & Corporate Audit team plays a critical role in supporting strong governance, risk management, and operational excellence across... ...sound judgment. Experience in IT audit, internal audit, risk management, compliance, or related...RiskFull time
- ...impact. We foster a thriving internal community and are committed to... ...Treasury Operations, including the oversight of daily cash and securities... ...adheres to controls and risk mitigation strategies to invest... ...Office, Compliance, Internal Audit and Regulatory Relations to optimize...RiskTemporary workWork at officeRemote workFlexible hours
- ...trusted, iconic brand. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and...RiskWork at officeLocal area
- ...Audit Senior Manager — Digital Assets Are you looking to grow your business and auditing... ...and advisory services that help manage risk, protect customers, and enhance business... ...preferred. ~7-10 years of external and/or internal audit or related risk/control experience....RiskFull time
$110k - $222k
...Audit Director Are you looking for a position to grow your business and auditing skills, expand... ...place to drive solutions for improving internal controls than to operate at the nexus of... ...services that help Fidelity manage risk, improve customer service, and enhance business...RiskFull time- ...Qualifications 4+ years of experience (audit-related) in conducting risk-based Information Technology and... ...projects, cyber security reviews, and internal audits. Proficiency using Archer or... ...Audit, Technology Audit, Controllers, Capital Calculations, Vice President, Dallas...RiskFull timeWork at officeRemote work
- ...financial controller, specializing in the Internal Audit process to join us for at least 3 months... ...part in identifying and mitigating risks, promoting ethical practices, and maintaining... ...to integrity. Seniority level: Director Employment type: Temporary Job function...RiskTemporary workInterim roleImmediate start
$112k - $160k
...to deliver innovative risk solutions with integrity... ...with IFRS and international financial reporting standards... ...with risk-based capital models and actuarial collaboration... ...internal and external audits, ensuring timely and... .... Seniority level Director Employment type Full-...RiskFull time- ...Senior IT Auditor GameStop's Audit Group is an independent global function responsible... ...component of GameStop's control and risk management infrastructure. Successful professionals... ...will report directly to the Head of Internal Audit and lead the execution of IT...RiskWork at office
- ...and Enhance Communities Through Strategic Capital Improvements. We're seeking an... ...budget Conduct site visits and provide field oversight throughout project execution Manage multiple... ...executive leadership regarding project status, risks, budgets, and timelines Resolve...RiskFull timeFor contractorsWork at officeImmediate start
$110.94k - $130k
...continued growth, modernization, and capital investment needs of Sky Chefs'... ...management, construction oversight, and project closeout. Acting... ...planning including needs and risk assessment, financial (ROI), market... ...implementation, Quality Audits and process improvements....RiskFor contractorsWork at officeLocal area- ...will provide guidance and oversight to less senior team members... ...monthly process. Assists with internal and external audits. Heavy use of Microsoft... ...experience preferred. Servicing Director knowledge a plus. Knowledge... ...of operational risks and related controls. Strong...Risk
- ...today and is hiring a Director of Construction .... ...and Capital Improvement Projects... ...provides executive oversight of Construction Operations... ...trade partners, and internal departments to... ...complex, or high-risk estimates and change... ...Conduct periodic audits of projects, documentation...RiskContract workFor subcontractorLocal areaMonday to Friday
- ...skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that... ...have in this role : This role is responsible for executing risk-based audits from planning through reporting, delivering high-quality work...RiskRemote workFlexible hours
- ...s). The Technology and Cyber Resilience Oversight team serves as a critical second line of... ...and applications operate within the firm’s risk appetite while maintaining resilience... ...management, technology risk management, audit, oversight, SOX testing, third‑party risk...RiskWork at office
$67k - $127k
...will work closely with Fidelity Capital Markets to monitor and provide oversight of daily operational risk activities. As part of this... ...office, brokerage knowledge and audit/testing background. We are... ...effective collaboration with internal and external business partners...RiskFull time- ...restoration, Reconstruction and Capital Improvement Projects. If you... ...Key Responsibilities Claims Oversight & Management Manage insurance... ...carrier requirements and internal standards Monitor claim timelines... ...Ensure job files are audit-ready and properly documented...
- ...or exceed acceptable or better status on Internal Audit, Health and Safety, and other areas. Be... ...including guest recovery as needed. Maintain oversight and control of all assigned areas,... ...Security Policy. They must ensure that risk assessments have been carried out, that...RiskSeasonal workWork at officeLocal areaFlexible hoursShift workNight shiftWeekend workDay shiftAfternoon shift
- ...workplace safety, regulatory compliance, and risk management initiatives at our... ...requirements, and business risk. Conduct safety audits, inspections, and incident investigations... ...requirements into daily operations and capital projects. What You Will Need to Be...RiskFull time
- ...our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides... ...and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and...Risk
- Sabre is looking for an Internal Audit Intern to join their Global Audit and Risk Management team in Southlake, Texas. This three-month internship will involve enterprise-wide risk assessments and compliance testing, focusing on Sarbanes-Oxley Act (SOX) standards. The ideal...RiskInternship
- ...close processes, strengthens internal controls, oversees vendor funding... ...execution with strategic oversight. Position responsibilities... ...Support external and internal audit requests when necessary.... ...terms. Identify exposure risks and recommend reserve adjustments...Risk
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