- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- TIAA (Dallas, TX)
- …processes and procedures. + Works closely with operations managers, branch managers, and internal auditors to develop a control strategy for all retail ... days **Key Responsibilities and Duties:** + Lead Brokerage Quality Control team of individuals responsible for the review of...activities + Drive the identification of emerging risks (both internal and external) that could have a negative impact… more
- Lockheed Martin (Fort Worth, TX)
- …responsibilities include managing the cost, schedule and budget for each assigned control account containing both internal and subcontracted material budgets\. ... capability requirements and for our company to meet its financial obligations\. This key position is for a Cost...* Experience with budget analysis, management, and reporting for internal labor accounts and supplier material control … more
- Federal Aviation Administration (Fort Worth, TX)
- Summary Serves as an Support Manager in a terminal or en route facility, responsible for planning and directing the operations in the facility; or planning and ... Responsibilities Directs a highly technical workforce that provides either air traffic control services and/or tactical and strategic support. The work impacts the… more
- WM (Houston, TX)
- …of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability ... **I. Job Summary** The Manager , Internal Audit manages a wide range of financial , operational and compliance audits at WM. The individual will take an active… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides ... Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and… more
- Citigroup (Irving, TX)
- …** Financial Planning & Analysis** + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Wells Fargo (TX)
- …support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Deloitte (San Antonio, TX)
- … Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform ... Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US… more