- RTX Corporation (Mckinney, TX)
- …a Strategic Business Unit within Raytheon, has an exciting opportunity for a Finance Manager to support the Advanced Fighter Systems (AFS) Product Line. This role ... high-visibility opportunity supporting several strategic cost-plus programs, several large internal investment efforts (IRAD & Capital), and various ongoing… more
- Chevron Corporation (Houston, TX)
- …discipline + 5+ years of work experience + 2+ years of relevant experience in internal audit roles in large multi-national firms or auditor role in Big Four ... differentiate risk level and recommends mitigation options for structured audit engagements. + Considers a variety of internal...that moves them to action. + Prepare and present audit reports to senior leadership, clearly communicating… more
- Charles Schwab (Austin, TX)
- …of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Charles Schwab (Westlake, TX)
- … Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)… more
- Trane Technologies (Tyler, TX)
- …Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics, Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting projects. At ... with challenging assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our 12-week summer internship… more
- Datavant (Austin, TX)
- … compliance, and performance. This is a high-impact role with visibility across Finance leadership, Audit , and Program Management. **What You Will Do** **System ... Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... operational audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional… more
- Lutech Resources (Sugar Land, TX)
- …increase profitability, optimize costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial ... Director of Finance **Job Description** At Lutech Resources, we thrive...monthly, quarterly, and annual financial results versus forecast to senior leadership, providing clear insights and actionable recommendations. +… more
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