- EY (Houston, TX)
- …an exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit Manager (Multiple Positions) (1504932), Ernst & Young ... their business risks and verify the validity of their business information. Provide internal audit services to help clients align their internal audit … more
- EY (San Antonio, TX)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... of Senior Analysts, Analysts, and Associate AnalystsManage the administration of audit reporting and documentationIdentify potential audit issues or unusual… more
- Novo Nordisk Inc. (Houston, TX)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- EY (Dallas, TX)
- …into a reporting database. Design risk and compliance processes such as Internal Audit , including workflows, events, buttons, calculations and rules in ... all.Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas, TX.… more
- EY (Austin, TX)
- …of investigation for too long. You'll work with our clients' legal counsel, internal audit and compliance departments investigating complex issues and developing ... interested in people that have the ability to nurture relationships, both internal and external, and are committed to intimately understanding our client's needs.… more
- EY (Dallas, TX)
- …and attributes for successAbility to package analysis into presentations for internal leaders and clients to facilitate decision making, including the preparation ... to keep service delivery on time and on qualitySupervised by an Assistant Manager , Manager or Senior ManagerResponsible for individuals working for them are… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- DR Horton, Inc. (Arlington, TX)
- …* Supervise audit staff during specific audit engagements * Assist Internal Audit Manager with audit engagement reporting *Supervisory ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate will design… more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position ... experience in the field of accounting. + Minimum of 5 years internal audit and/or accounting experience required. + Certified Public Accountant or Certified … more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Elevance Health (Houston, TX)
- …which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex...in accordance with professional and departmental standards. Supports the audit plan development process through business leadership meetings, identifying… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- Halliburton (Houston, TX)
- …audit projects. Receives only policy level direction from management. Reports to the Manager /Sr. Manager - Internal Audit and assists with the ... Corporate Internal Audit Supervisor Date: May 9, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate,… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Confluent (Austin, TX)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
