- USAA (Plano, TX)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… 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
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a...(WCAG). This role will manage all related engagements with internal and external audit partners and drive… more
- Capital One (Plano, TX)
- Manager , Technology Risk Guide - Enterprise...Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... we work to redefine the financial sector. As a Technology Risk Guide Manager on the Tech...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Deloitte (Houston, TX)
- …Talent, Information Technology , Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") ... US Firms' entities. What you'll do As a Tax Manager - State Direct Tax, you will be responsible...staff, and assist with transforming our people, processes, and technology . The successful candidate will possess: + Ability to… 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
- Sabre (Dallas, TX)
- …required, but preference given to candidates with:** + Internal or external audit experience in the technology industry + An active certification or license ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more
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