- 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
- 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
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and… 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
- Elevance Health (Grand Prairie, TX)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... 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
- 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
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The...(BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit ... Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for the...Accounting experience a plus. + Proven experience leading IT internal audits and their associated team members, amongst a… 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
- 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
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners at ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… 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
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… 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
- Anywhere Real Estate (San Antonio, TX)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... and guidelines to mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial role in safeguarding the… more
- Waste Connections (The Woodlands, TX)
- Reporting to the Internal Audit Manager , we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor** to join our ... team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business,… more
- J&J Family of Companies (Austin, TX)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... Manager . This includes assessing risk, selecting areas to audit , deciding on the nature of testing, the sequence...NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... help themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ) is ... assistance to less experienced team members as part of internal audit reviews and activities. They perform...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Develops an advanced understanding… more