- Fannie Mae (Plano, TX)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and… more
- Stryker (Dallas, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... controls over financial reporting. + Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance … more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit … 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 ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- Wells Fargo (Addison, TX)
- …participants with an introduction of Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Tax Director/ Manager - Corporate to join our team in Houston, Texas. This role entails overseeing ... tax provision processes, managing tax compliance, and assisting with audit defense and process improvement initiatives. Responsibilities * Oversee...Tax Law * Proven track record as a Tax Director/ Manager in a corporate environment * Ability… more
- Robert Half Finance & Accounting (Houston, TX)
- …healthcare/ MFG/Services organization? We are seeking an experienced Senior Tax Analyst/ Manager to lead all aspects of tax compliance, planning, and reporting ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more