- 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
- 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
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Stryker (Flower Mound, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...over financial reporting. + Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance,… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Huntington National Bank (Addison, TX)
- …audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/ corporate risk, and regulatory agencies) to address issues ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... a subject matter expert, and executing or participating in corporate processes. The AML Advisor Manager supports...experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification,… more
- Meta (Austin, TX)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more