- NorthMark Strategies (Dallas, TX)
- …facility and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in ... that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly...insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external … more
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- Location: Austin, TX Type: Direct Hire Job #248702 Salary: $140,000 Senior Corporate Accounting Manager Our client, a leading organization in the healthcare and ... medical services industry, is seeking a highly skilled Senior Corporate Accounting Manager to join its...to enhance efficiency and strengthen the control environment. Manage internal and external audit activities, including SOX… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Stryker (Dallas, TX)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... IT Audit Senior Manager , Cyber...governing regulations, internal policies, and procedures. The Senior Audit Manager is a...internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as… more
- Coinbase (Austin, TX)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior ... and advisory services. + Serves as an advisor to Senior Stakeholders and/or team members in areas of expertise,...team, establishing an environment that supports creation of the Internal Audit workforce of the future and… 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, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... and internal controls. The Internal Audit Bank enterprise team is seeking a Senior...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and… more
