- Post Holdings Inc. (Wilmer, TX)
- …troubleshoot all warehousing related systems with the ability to create best practices as well as train and coach others. Responsibilities may include interacting ... information. + Investigate inventory questions and discrepancies posed by internal (Accounting/Quality) customers, and take corrective action if needed +… more
- Vaco (San Antonio, TX)
- …every year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar. Or maybe her accounting department could ... use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you...open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general… more
- Fannie Mae (Plano, TX)
- …and procedures to ensure compliance with evolving regulatory landscape and internal policies. * Identify and escalate potential risks, including valuation ... discrepancies, policy violations, and fraud indicators. * Collaborate with internal teams and external stakeholders to communicate findings and support corrective… more
- RWE Clean Energy (Austin, TX)
- …Serve as lead operator during high-impact events, coordinating communications across internal teams and market authorities + Provide operational expertise in system ... junior dispatch staff, providing feedback to improve operational readiness + Support audit preparation and evidence gathering for compliance with NERC and market… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... management. * Familiarity with audit committee reporting and corporate internal audit practices . * Demonstrated ability to perform risk assessments and… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives...+ Strong knowledge of audit and controls practices including accounting principles (US GAAP) and internal… more
- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... management in developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… more
