- NTT America, Inc. (Plano, TX)
- …organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). **Job ... for centralized tracking and reporting and continuous improvement + Ensure audit readiness, document control, and compliance with governance standards. 1. Client… more
- Robert Half Finance & Accounting (Houston, TX)
- …(eg, SASB, TCFD, GRI, ISSB). + Collaborate with cross-functional teams including finance , legal, operations, and investor relations to gather and validate ESG data ... FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the… more
- Citigroup (Houston, TX)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control ... infrastructure + Build a culture of responsible finance , good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of… more
- Stryker (Flower Mound, TX)
- …strategic, operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving ... Big 4 public accounting, or a combination of public accounting and finance / audit roles within a matrixed global corporation + Professional certification such as… 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 all ... Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,...performed in accordance with regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… 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 all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Hormel Foods (Austin, TX)
- …and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, ... year. **QUALIFICATIONS:** **Required** + A bachelor's degree in accounting or finance . + 4+ years of audit experience. + CMA, CPA or CIA certification. + Ability… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more