Current jobs related to Bank Operational Risk Internal Audit Manager - Houston, Texas - Crowe

  • Bank Operational Risk Internal Audit Manager

    4 weeks ago

    Houston, Texas, United States Crowe Full time

    About the RoleCrowe is seeking a seasoned Bank Operational Risk Internal Audit Manager to join our team. As a key member of our Consulting Financial Services practice, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.This role offers a unique opportunity to work with a...

  • Internal Audit Manager

    1 month ago

    Houston, Texas, United States Apache Corporation Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Senior to join our team at Apache Corporation. The successful candidate will be responsible for conducting internal audits, including financial, operational, and compliance audits, and will work closely with management to identify and mitigate risks.The ideal candidate will have a...

  • Internal Audit Manager

    3 weeks ago

    Houston, Texas, United States Quanex Full time

    We are seeking a highly skilled Internal Audit Lead to join our team at Quanex. The successful candidate will be responsible for leading a variety of internal audit assignments and projects, including risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition...

  • Internal Risk Specialist

    4 weeks ago

    Houston, Texas, United States VoltaGrid Full time

    Job SummaryThe Internal Risk Specialist will be responsible for conducting internal audits to assess the effectiveness of risk management, control, and governance processes within the organization. The specialist will evaluate compliance with applicable laws, regulations, and internal policies, providing recommendations to enhance operational efficiency,...

  • Internal Audit Specialist

    4 weeks ago

    Houston, Texas, United States Calpine Full time

    Job SummaryCalpine Corporation, a leading generator of electricity from natural gas and geothermal resources, seeks an experienced Internal Audit Specialist to join its team. As a key member of the Internal Audit department, you will play a critical role in ensuring the company's operations and financial processes are in line with its commitment to...

  • Supervisor Internal Audit Lead

    4 weeks ago

    Houston, Texas, United States Occidental Petroleum Full time

    Job Title: Supervisor Internal AuditOccidental Petroleum is seeking an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group based in Houston, TX.As a Supervisor Internal Audit, you will oversee and lead the Internal Audit project team, including co-sourced consultants, to...

  • IT Audit Manager

    1 month ago

    Houston, Texas, United States Vivint Full time

    Job Summary:Vivint is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit department, you will be responsible for executing assigned IT SOX testing, IT operational audits, and developing audit staff.Under the direction of the Director, you will provide an independent and objective opinion on the overall...

  • Senior Credit Risk Manager

    4 weeks ago

    Houston, Texas, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc is seeking a highly skilled Senior Credit Risk Manager to join our Institutional Credit Management team. As a key member of our team, you will be responsible for providing first-line-of-defense credit approval for BAU transaction activity and taking a leadership role in seeking second-line Risk approvals.Key ResponsibilitiesExecute...

  • Associate Audit Manager

    4 weeks ago

    Houston, Texas, United States AIG Full time

    About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization. Our mission is to provide insurance solutions that help businesses and individuals protect their assets and manage risks.We are seeking an experienced Associate Audit Manager to join our Internal Audit Group (IAG). As an Associate Audit Manager, you will be part of...

  • Global IT Audit Manager

    4 weeks ago

    Houston, Texas, United States Experis Full time

    Job Summary:Experis is seeking a highly skilled Global IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and a proven track record of managing global audit engagements. The successful candidate will be responsible for planning and conducting domestic and international audit engagements, identifying risks and...

  • Commercial Banking Relationship Manager

    4 weeks ago

    Houston, Texas, United States Broadway National Bank Full time

    Job Title: Commercial Banking Relationship ManagerBroadway National Bank is seeking a highly skilled Commercial Banking Relationship Manager to join our team. As a key member of our commercial banking team, you will be responsible for developing and maintaining strong relationships with our commercial clients, providing them with tailored financial solutions...

  • Senior Internal Auditor

    1 month ago

    Houston, Texas, United States Creative Financial Staffing Full time

    Senior Internal Auditor RoleCreative Financial Staffing is seeking a seasoned Senior Internal Auditor to lead our risk management efforts. As a key member of our team, you will be responsible for conducting independent audits and special projects, providing oversight and guidance to team members throughout various stages of the audit process.Key...

  • Global IT Audit Manager

    4 weeks ago

    Houston, Texas, United States Experis Full time

    Job Summary:Experis is seeking a highly skilled Global IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and a proven track record of delivering high-quality audit services.Responsibilities: Planning and conducting domestic and international audit engagements in accordance with the internal audit program....

  • Credit Risk Manager, Vice President

    4 weeks ago

    Houston, Texas, United States MUFG Bank, Ltd. Full time

    Active Portfolio Management of Designated CustomersAs a key member of our team, you will be responsible for the management of the Energy portfolio, including Oil & Gas and Power, as a credit officer. Your primary focus will be on analyzing credit risk, determining accurate ratings, and making recommendations to management.Key Responsibilities:Analyze credit...

  • Internal Audit Staff

    4 weeks ago

    Houston, Texas, United States Flowserve Corporation Full time

    Flowserve Corporation is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and making the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each...

  • Audit Manager

    4 weeks ago

    Houston, Texas, United States CyberCoders Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to lead our audit team and ensure the highest quality and accuracy of our audit processes.Key Responsibilities:Plan and execute audit processes for clients, ensuring compliance with Generally Accepted Accounting Principles (GAAP).Manage the preparation of financial...

  • Commodities Director: Strategic Risk and Market Expert

    3 weeks ago

    Houston, Texas, United States Citigroup Inc Full time

    Citigroup Inc., a leading global financial services institution, seeks a seasoned Commodities Director to lead its strategic risk and market efforts. Reporting directly to the Global Head of Institutional Credit Management (ICM), this role will be responsible for managing a team of corporate underwriters, covering structured commodity financing transactions...

  • Accounting Operations Director

    4 weeks ago

    Houston, Texas, United States Stellar Bank Full time

    Director of Accounting RoleThe Director of Accounting is a key position at Stellar Bank, responsible for leading the accounting operation function of the Bank and its parent company.This role ensures the integrity of the Bank's fiscal record-keeping system, manages the general ledger, and oversees all accounting processes to produce timely and accurate...

  • Insurance Risk Management Specialist

    4 weeks ago

    Houston, Texas, United States Baldwin Risk Partners Full time

    Job SummaryThe Baldwin Group is an award-winning entrepreneur-led insurance brokerage firm delivering expertly crafted risk management and insurance solutions to clients across the U.S. and abroad.Key ResponsibilitiesManage client service calendars, including new client onboarding, plan setup, and renewal processing.Prepare client data for marketing efforts,...

  • Senior Internal Auditor

    4 weeks ago

    Houston, Texas, United States CAPPS, Inc. Full time

    Job DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Internal Audit Division. As a Senior Internal Auditor, you will be responsible for conducting complex audits of the agency's departments, programs, and contractors, and providing recommendations to improve the agency's systems and service deliveries.Key...

Bank Operational Risk Internal Audit Manager

1 month ago

Houston, Texas, United States Crowe Full time
Job Title: Bank Operational Risk Internal Audit Manager

Crowe is seeking a highly skilled and experienced Bank Operational Risk Internal Audit Manager to join our team. As a key member of our Consulting Financial Services practice, you will play a critical role in helping our clients transform their governance, embed risk in their decision-making, and maintain efficient compliance.

The ideal candidate will have a strong background in risk management, internal audit, and internal controls, with a proven track record of providing high-quality services to clients in the banking industry. You will be responsible for planning and managing staff on engagements, conducting fieldwork, and preparing written reports of various types and formats.

Key Responsibilities:
  • Provide risk management, internal audit, and internal control services to clients in the banking industry.
  • Assist in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
  • Conduct fieldwork, prepare workpapers to support conclusions, discuss findings and observations with management, and prepare written reports of various types and formats.
  • Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and perform risk assessments.
  • Provide other value-added recommendations both to our clients and to help improve the firm.
Requirements:
  • Bachelor's Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
  • Exposure to larger financial institutions ($5 billion and up) preferred.
  • 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
  • Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.
  • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
  • Internal control design and effectiveness understanding.
  • Business process flow and flowcharting.
  • GAAP financial accounting and SEC Reporting.
  • Networking and relationship management.
  • Willingness to travel up to 25%.

We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions, including but not limited to skill sets, experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role, and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $102,353.00 to $204,060.00 per year.

At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you.

We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper.