- Rexel USA (Dallas, TX)
- … Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial, ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...special examinations at the request of the Director Internal Audit or Audit Manager +… more
- Baylor Scott & White Health (Dallas, TX)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. +...of projects. + Performs work program procedures and other audit tasks as required. + Reviews and approves all… more
- Lutech Resources (Houston, TX)
- …in accordance with the corporate objectives; and by performing tasks assigned by Senior Accounting Manager and other managements; and by establishing and ... Sr Accountant **Job Description** At Lutech Resources, we...amount as per requests. + Handles accounting and other audit - by preparing documents and data requested by… more
- Charles Schwab (Westlake, TX)
- …complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy ... Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1)....institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …for our associates. The ** Senior Auditor ** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- USAA (San Antonio, TX)
- …steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... 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… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Applied Materials (Austin, TX)
- …reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, ... Professional (PMP) or similar certification preferred. + Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) preferred.… more