- Sabre (Dallas, TX)
- …have the opportunity to interact with a broad and diverse group that includes Treasury, Finance , Billing, and Internal Audit . This position will be reported ... accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual … more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to… more
- Bank OZK (Houston, TX)
- …into credit decisioning and portfolio management. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and back-testing. + Ensures model transparency, interpretability, and compliance with internal model risk management policies and regulatory expectations (eg, SR… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Weatherford (Houston, TX)
- …and team member for the exercise. . Conduct weekly Lean Management System Audit to check adherence of the processes, define actions to correct deviations for ... COMMUNICATION . Maintains effective communications with all key stakeholders both internal and where appropriate external. . Supervisors & Managers should clearly… more
- Scotiabank (Dallas, TX)
- Senior Analyst, US Finance Audit...governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's ... US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit ...mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong… more
- Coinbase (Austin, TX)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Stryker (Dallas, TX)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… more
- Robert Half (Houston, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
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