- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team ... Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more
- Charles Schwab (Westlake, TX)
- …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- USAA (Plano, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... 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
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within...written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management.… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... with no compromise, as well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... interactions and transactions. + Ensure customer data and activities comply with internal policies and external regulations. Vendor Interaction and Support: + Answer… more
- KBR (Houston, TX)
- …assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with enterprise ... finance leaders. You'll gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury,...global risk audits + Collaborate with and present to senior leaders across the organization + Adapt to assignments… more
- Toyota (Plano, TX)
- …variance analysis. + Complete various Audit , Operational, and Management requests ( Internal Audit , External Audit and Purchasing/Legal requests. + ... is looking for a passionate and highly-motivated Analyst - Accounting & Finance . The primary responsibility of this role is to supervise activities relating… more
- WM (Houston, TX)
- …of two to three immersion experiences across departments including: Accounting, Corporate Finance , Internal Audit , Investor Relations, Treasury & Risk ... to the classroom with you? WM is seeking passionate finance and accounting students for a **12-week internship within...to meet and get to know a number of Senior Leadership Team members, including but not limited to… more
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