- PNC (Dallas, TX)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (San Antonio, TX)
- …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 ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or… more
- Wells Fargo (Addison, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... & Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding ... regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal ...Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged ... efficient and scalable controls framework. + Partner with the internal audit function and external auditors to...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Live Nation (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of ... monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet rollforwards +… more
- HP Inc. (Spring, TX)
- …* Typically has 12+ years of work experience, preferably in financial management, internal audit , accounting, or a related field. **Preferred Certifications** * ... GAAP has been properly implemented. * Proactively communicating with multiple internal and external stakeholders on observations and areas of improvement. Recommend… more
- Live Nation (Houston, TX)
- …Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required + Thorough understanding or previous ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more