- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...finance , IT, and operations, to ensure a strong internal controls environment. The ideal candidate will have a… 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 ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Stryker (Flower Mound, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- NTT America, Inc. (Austin, TX)
- …/external auditors/assessors + Drive and monitor remediation efforts related to internal /external audit exceptions, findings, and other relevant scope + ... apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in...for ensuring that cloud-based systems and services comply with internal policies, industry standards, and government regulations. This role… more
- Deloitte (Houston, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Meta (Austin, TX)
- …and stakeholders (example Finance , Enterprise Products, Business Process Owners, Internal Audit , Compliance, etc.) to continually evaluate and improve our ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk &...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in Finance...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
- City of Baytown (Baytown, TX)
- Budget Manager Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4988611) Apply Budget Manager Salary $66,699.00 - $83,374.00 Annually ... TX Job Type Full Time Job Number 25-00127 Department FINANCE Opening Date 06/27/2025 Closing Date Continuous + Description...of Baytown is looking for a thoughtful, strategic Budget Manager to help guide our financial future. In this… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... this time. **Who we're looking for** The Tax Accounting Manager will support the TFS Corporate Tax department as...the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state… more