- 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
- US Foods (Lubbock, TX)
- …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 ... with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/… more
- Deloitte (San Antonio, TX)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… 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 ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Lincoln Technical Institute (Grand Prairie, TX)
- …etc.) as required + Assist with coordinating the school's response to any internal /external audit related to the management of Title IV program Requirements ... Lead the school in the daily operation of the Financial Aid Department to ensure all incoming students are...in compliance with policy, procedure, and legal requirements. FA Manager will also be responsible for the daily management… more
- Verint Systems, Inc. (Austin, TX)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across… more
- Elevance Health (Houston, TX)
- …employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more