- Vaco by Highspring (Lancaster, TX)
- …opportunities for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a ... Director of Accounts Payable Dallas, TX - hybrid,...to ensure accuracy, timeliness, and compliance with GAAP and internal standards.Drive process improvement and automation initiatives, leveraging technology… more
- Humana (Austin, TX)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and… more
- Datavant (Austin, TX)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of… more
- WM (Houston, TX)
- …the Internal Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels ... waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, operational,… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- Stryker (Dallas, TX)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- City National Bank (Dallas, TX)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... of the control environment. This position reports to the Director , Internal Controls and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior ... energizes team, establishing an environment that supports creation of the Internal Audit workforce of the future and translating departmental vision into… more
- Confluent (Austin, TX)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,… more
- Cardinal Health (Austin, TX)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
