- Coinbase (Austin, TX)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute… more
- CBRE (Richardson, TX)
- …communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to evaluate key ... IT Audit Manager Job ID 233141 Posted...line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...comprehensive testing and adherence to SLAs. + **Business and Project Monitoring:** Participate in the department's business and … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all significant ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. The… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… more
- Confluent (Austin, TX)
- …Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external… more
- Caterpillar, Inc. (Irving, TX)
- …in it. **Job Summary:** Caterpillar is seeking a well-qualified Principal Digital Product Manager ; Dynamics 365 Finance , who will be responsible for supporting ... finance business operations. **What You Will Do:** The Principal Digital Product Manager ; Dynamics 365 Finance will partner with ERP stakeholders to generate… more
- Fannie Mae (Plano, TX)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... Description As a valued colleague in our model risk audit team, you will participate in audit ...risk related audits covering various areas of the mortgage finance business. You will conduct effective challenges on model… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more