- JPMorgan Chase (Plano, TX)
- …study plus 5 (five) years of experience in the job offered or as Audit Director , Senior Auditor, or related occupation. Skills Required: This position requires ... DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring of business activities and events to… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...registered domestic and international broker-dealers and registered retail and institutional investment advisors. The team's scope includes audit… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... students, trainees, professionals, employees and the public. The Executive Director of Institutional Shared Resources provides administrative, scientific,… more
- Texas Tech University (Lubbock, TX)
- …enrolled students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... **41716BR** **Extended Job Title:** Assistant Director Financial Aid Compliance **Position Description:** As an...Loan reconciliation, and G5 reporting. + Conducts and directs internal financial aid audits and file review using discretion… more
- UTMB Health (Galveston, TX)
- Director of Financial Reporting **Galveston, Texas, United States** **New** Executive - Business Professional UTMB Health Requisition # 2504451 **Summary:** The ... Director of Financial Reporting is responsible for the timely...Decision Support, Academic Enterprise Finance, Financial Accounting and Reporting, Institutional Support, and other areas of the Institution as… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program ... Director of Contracting & Purchasing **Galveston, Texas, United...+ Investigate and respond with corrective action plans to audit findings from internal or external reviews.… more
- Citigroup (Houston, TX)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Ability to analyze and pitch situations… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …accordance with TTUHSC policies and other regulatory requirements + Meets with Senior Director - Project Management to discuss compliance standards and audit ... identified trends + Works with the VP of Clinical Administration, Senior Director - Project Management, Chief Analyst, and clinical departments to identify key… more
- Texas A&M University System (San Antonio, TX)
- …policy. + Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit ... Staff Job Description This position, under the supervision of the Assistant Director in Financial Aid , will provide student-focused service and guidance regarding… more