- Hormel Foods (Austin, TX)
- …the audit preparation and scope, assigning resources and work assignments, providing audit team supervision on-site, coordinating the audit exit meeting, ... as legal and regulatory requirements through the completion of financial , operational, and compliance audits conducted at all levels...Auditors, Staff Accountants, and Interns assigned to the Internal Audit team . + Develops and modifies … more
- Kodiak Gas Services (The Woodlands, TX)
- …maintaining a big-picture perspective. + Ability to work independently, as well as in a team environment, with a proven ability to lead audits and mentor junior ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- McAfee, Inc. (Frisco, TX)
- …location. We are not offering relocation assistance at this time. **About the role:** + Lead team of WD tools Analysts to provide end-user support and assist ... might be the role for you! The Workday Functional Team Manager ( Financial & Procurement) owns administering,...a fast-paced environment + Ability to work independently and lead a team + Ability to learn… more
- Elevance Health (Houston, TX)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... law. The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and… more
- Etoile Academy Charter School (Houston, TX)
- …and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent financial audit . + Ensure timely submission ... budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ...applicable state and federal regulations. Budgeting & Forecasting + Lead the development of the annual operating budget in… more
- Target (Watauga, TX)
- …ASSETS PROTECTION** The job of Assets Protection (AP) teams is to keep our guests, team and brand secure and lead through crisis events. They protect profitable ... AP payroll utilization. + Support the onboarding and development of AP Team Leaders in your district/market. + Develop,coachand lead your teammembers… more
- Public Storage (Plano, TX)
- …procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. ... or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional...included, and excited to be part of a best-in-class team . With over 5,000 team members from… more
- First Horizon Bank (Houston, TX)
- …management** + Maintain workflow and handle scheduling the tellers. + Observe, coach, and lead the Teller team to ensure all strategic initiatives are executed ... Provide quality, accurate and timely customer service involving daily processing of financial transactions in a retail environment, which include the duties and… more
- Amazon (Austin, TX)
- …Ensure compliance with AWS policies, industry standards, and regulatory requirements. 3. Audit Representation: Act as the team 's primary representative during ... people who want to help. You'll join a diverse team of Risk Intelligence analysts and technical Program Managers....third-party risk intelligence efforts. In this role, you will lead third-party risk assessments. You will act as the… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... day one, you'll be empowered by the greater Risk team to help clients make the moves that will...- across the three lines of defense (including internal audit ) + Work closely with clients and staff to… more