- 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 ... within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… 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) ... detailed, high-quality work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel to understand… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience with FPRP ... providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key...career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Jacobs (Dallas, TX)
- …Irma and Maria in 2017. We are looking for a highly collaborative Infrastructure Senior Project Manager who will be responsible for the management and overall ... projects working with our team of project and construction managers. As the Senior Project Manager -Bundle 4 (St Croix-North), you'll play an integral role… more
- Jacobs (Dallas, TX)
- …Maria in 2017. We are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the management of ... logistics, sector coordinator and project cost support. As the Infrastructure Cross Functional Senior Project Manager , you'll play an integral role in mentoring… 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
- Iron Mountain (Austin, TX)
- …with such offerings, as well as support of the due diligence and auditor comfort letter processes. This support will extend to country and regional support ... accounting firm and/or a large, multi-national public company, including 5 years at a manager level or above. + Requires an in-depth knowledge of US GAAP, extensive… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more