- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on...transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- Caterpillar, Inc. (Seguin, TX)
- …quality system documentation. Participating in and offering technical support to internal and external audits; following up response of corrective action from ... audit . Interacting with manufacturing team members to determinethe root...working onsite five days a week. Besides exciting work, Corporate Interns will experience: + Comprehensive internship orientation +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and communicate audit findings effectively. * Extensive experience in corporate internal auditing practices. * Proficiency in designing and implementing ... audit plans. * Solid understanding of internal controls and risk management. * Excellent analytical and problem-solving skills. * Exceptional communication and… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note that ... an inclusive and high-performing culture. **Senior Manager, Fraud Governance & Internal Controls, Global Fraud Management - Dallas, TX** **Purpose** Contributes to… more
- Scotiabank (Dallas, TX)
- Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will ... interact with employees of CED locations as well as corporate level management. This will involve the development and...professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join ... our growing team of internal audit professionals within the Digital, Technology...Transaction Processing and Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations and Wealth… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more