- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at varying… 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*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for… more
- Rexel USA (Dallas, TX)
- …of relevant Project Managers, the Audit Manager , and the Internal Audit Director . Will conduct financial, operational, process, information ... special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in this… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...areas and projects as well as assisting the IT Director with executive communications and developing internal ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... **Position Overview** As a Director , IS Security you will be responsible for...maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and… more
- Houston Methodist (Houston, TX)
- …in applicable field, at least two of which must have been in a Supervisor/ Manager / Director role **LICENSES AND CERTIFICATIONS - REQUIRED** + CCS - Certified ... At Houston Methodist, the Director Coding position is responsible for planning, monitoring...services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data… more
- ASM Global (San Antonio, TX)
- …with ASM Global/Boeing Center at Tech Port. Under the supervision of the General Manager , the Director of Facility Accounting manages, plans, and directs all ... DIRECTOR OF FACILITY ACCOUNTING POSITION: Director ...reports of estimated future costs and revenues. + Directs internal audits involving review of accounting and administrative controls.… more