• Corporate Risk and Compliance - Internal…

    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
    Fannie Mae (07/25/25)
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  • Internal Audit Manager , Broker…

    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
    Charles Schwab (07/18/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    IT Audit Manager Job ID 223382 Posted 18-Jun-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
    CBRE (06/19/25)
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  • IT Audit Intern

    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
    USAA (07/26/25)
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  • Audit Summer Internship - Early Careers

    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
    Wells Fargo (06/17/25)
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  • Manager , Compliance Second Line Testing…

    Capital One (Plano, TX)
    Manager , Compliance Second Line Testing - Auto Finance The Compliance Testing Manager performs a key second line of defense role, to help ensure corporate ... - Regulation E - Electronic Fund Transfer Act (EFTA). The Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating… more
    Capital One (06/14/25)
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  • Tax Director/ Manager - Corporate

    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 (07/08/25)
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  • Tax Director/ Manager - Corporate

    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
    Robert Half Finance & Accounting (08/03/25)
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  • Staff Business Finance

    Global Foundries (Austin, TX)
    Staff Business Finance Austin, TX About GlobalFoundries: GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, ... activities, including strategy and objectives, annual budget development, and corporate performance measures with focus on Research and Development portfolio… more
    Global Foundries (07/04/25)
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  • Corporate Accounting Manager

    Robert Half Finance & Accounting (Houston, TX)
    Description Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding ... review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer… more
    Robert Half Finance & Accounting (07/25/25)
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