- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance &… more
- Robert Half (Dallas, TX)
- …Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services team. ... Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Robert Half (Houston, TX)
- …(2 years). + Knowledge of Sarbanes Oxley Compliance & testing, current accounting (GAAP) and auditing (GAAS) principles and International Professional Practices ... JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business...FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting , business process, and compliance audits and also perform… more
- Texas Tech University (Lubbock, TX)
- **41813BR** **Extended Job Title:** Business Manager - Finance **Position Description:** Manages personnel and budgetary matters for a department or college. ... the resources to complete their work. Usually serves as a hiring manager and employee service coordinator. **Requisition ID:** 41813BR **Travel Required:** Up to… more
- Deloitte (Houston, TX)
- Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- CBRE (Dallas, TX)
- …flows, evaluate financial records, interpret policies and procedures and apply professional accounting and auditing standards to assess risk and controls ... IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line...line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Dallas - Texas - United States of… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... Essential Duties and Responsibilities** + Manage a cross-functional team in auditing activities of various business segments, departments and operations for:… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross functional… more
- Navy Federal Credit Union (Humble, TX)
- …checking, savings, certificate, IRA, revocable trust and estate accounts + Assist the Manager in monitoring cash operations and branch self- auditing efforts to ... Overview To assist the Branch Manager of a small/medium/large branch office by overseeing...retail banking industry best practices + Bachelor's Degree in Accounting , Business Administration or the equivalent combination of training,… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit...programs. This position is also responsible for working with auditing resources provided by an external co-sourcing provider. This… more