- MUFG (Irving, TX)
- …is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are ... complete, accurate, and comply with internal bank standards. * Work with Analysts to produce...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Charles Schwab (Austin, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Charles Schwab (Austin, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Wells Fargo (Irving, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop,… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... the Houston Methodist Research Institute (HMRI). Reporting to the Vice President of Finance, the position will...large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to… more
- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... in resolving non-compliant issues through verbal and written communication with both internal and external parties + Periodically evaluate resources to ensure that… more
- Texas Health Resources (Arlington, TX)
- …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... ** Manager Financial Reporting and Standards** _Are you looking...system-wide internal and external financial reporting standards and creates system-wide… more
- Celestica (Houston, TX)
- …expertise and analytical support to the HR Senior Director, Global Rewards and Vice - President , Global Rewards across the entire portfolio of Compensation & ... Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in… more