- 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 ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of… 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...Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that… 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… more
- Stryker (Dallas, TX)
- …Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels throughout… 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 ... 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)
- …The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director ... 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 ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for… 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 ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition ID:** 233521 **Salary...to work as part of the team and assist the Director , US IT Audit to provide audit … more
- Scotiabank (Dallas, TX)
- …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As ** Director , Talent Program Management** , you will lead the design and execution of ... leadership, and aligning diverse stakeholders across HR, risk, compliance, audit , and business functions. We offer a flexible work...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review of proxy statements, investor presentations, and press releases. * Respond to audit requests and liaise with internal and external auditors to ensure ... and annual filings, including 10-Q and 10-K reports. * Collaborate with internal departments and external partners to gather, analyze, and validate data for… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... reporting. + Contribute to the development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide technical accounting research and position papers on complex SEC and ESG matters. What We Offer: +… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services... to lead a merger integration. As Client Services Director , you are a core revenue driver, promoting Vaco… more
- TIAA (Frisco, TX)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... The Wealth CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk. This person would...primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /… 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 ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more