- Meta (Austin, TX)
- …process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk &...finance business processes, experience in designing and auditing internal controls, and effective communication skills to build stakeholder… more
- Fannie Mae (Plano, TX)
- …environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague in our model risk audit team, ... in model risk related audits covering various areas of the mortgage finance business. You will conduct effective challenges on model risk management framework… more
- City of Baytown (Baytown, TX)
- …of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted accounting principles ... Budget Manager Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4988611) Apply Budget Manager...TX Job Type Full Time Job Number 25-00127 Department FINANCE Opening Date 06/27/2025 Closing Date Continuous + Description… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial, operational,… more
- NPK International Inc. (The Woodlands, TX)
- …incorporate into the company's Internal Audit Charter and procedures. + ** Internal Control Assessment:** Understand internal controls of the company ... audit staff and manage any staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** + **Compliance and Risk… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... processes or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of… more
- Stryker (Flower Mound, TX)
- …collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- Entergy (The Woodlands, TX)
- …and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more
- US Foods (Lubbock, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to… more
- RTX Corporation (Richardson, TX)
- …Support & Operations (MSO) portfolio. This role will report directly to the IEO Finance Manager and provide care for program financials including development of ... collaborate with all functional groups including program management and the IEO Finance Manager . Successful candidates will demonstrate an aptitude for… more