- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional,… more
- CVS Health (Austin, TX)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Deloitte (Houston, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Jack Henry & Associates (Allen, TX)
- …proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Datavant (Austin, TX)
- …the Company's and Customer facilities Code of Conduct and policies. + Inform manager of work, site difficulties, and/or fluctuating volumes. + Assist with additional ... + Comfortable bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. Pay ranges for this job title may differ based on… 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 ... industries! We work together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and… more