- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Elevance Health (Houston, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... 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… more
- RTX Corporation (Austin, TX)
- …an Audit Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls . What You Will Do: Internal Audit provides ... or BBN team: RTX has an opening for a Manager , Internal Audit, USG Compliance Audit (...Accounting, Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls , Technical… more
- Confluent (Austin, TX)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- UTMB Health (Galveston, TX)
- …implement alternate methods designed for improvement of work. + Identifies appropriate internal controls for department; creates and provides mechanisms to ... Training Manager - Internal Medicine infectious Disease (Onsite) **Galveston, Texas, United States** **New** Business, Managerial & Finance UTMB Health… more
- WM (Houston, TX)
- …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls ...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Stryker (Flower Mound, TX)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position...the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will… more
- Deloitte (Houston, TX)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Manager A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- HP Inc. (Spring, TX)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and evaluate complex business processes to identify practical recommendations for improving internal controls . * Apply auditing standards and leading practice ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- CBRE (Austin, TX)
- …world's largest online retailer is looking for an experienced, creative, and dynamic internal Communications & Marketing Manager who is passionate about employee ... Communications & Marketing Manager Job ID 180903 Posted 28-Aug-2024 Service line...and change management communications. . Act as air traffic control for various internal communications, ensuring timely,… more
- Meta (Austin, TX)
- …collaboration with XFN partners, and ensuring compliance with regulatory requirements and internal policies. The manager will be instrumental in enhancing and ... **Summary:** Meta is seeking a Global Expense Operations Manager to join our Travel, Expense, and Corporate...automating financial processes, optimizing cost control measures, and using data-driven insights to improve financial… more
- US Bank (Irving, TX)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . - Relevant Financial Service Industry knowledge (eg, Credit, Models, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in ... Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal...the identification and development of improved operational programs and controls + Manage and prioritize numerous ongoing projects CED… more
- Citigroup (Irving, TX)
- …of methodology related issues which arise and proactively contribute to IA's robust internal control environment + Use communication skills to influence a wide ... The Audit Manager is an intermediate level role responsible for...templates and chatbot + Proactively engage with all stakeholders, internal and external, to ensure expectations are understood and… more
- Bank of America (Dallas, TX)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Robert Half Finance & Accounting (Houston, TX)
- …teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: + ... company in Houston is looking for a Financial Reporting Manager ! This role is responsible for managing the preparation...annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and… more