- Robert Half (Houston, TX)
- … Audit process as a Certified Internal Audit, executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, ... JOB REQUISITION Manager , Internal Audit & Financial Advisory...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal … more
- Toyota (Plano, TX)
- …for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... program to ensure the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls are tested periodically and… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... **I. Job Summary** The Manager , Internal Audit manages a wide...control environment. This position reports to the Director, Internal Audit and will interact with process owners at… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate and complete… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... an Internal Audit Manager . The Broker-Dealer/Asset Management team...management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- UTMB Health (Galveston, TX)
- …relevant clinical information in the electronic medical records. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Manager , Advanced Practice Providers, Internal Medicine-Hematology/Oncology...enforce compliance. + Adheres to internal controls and reporting structure. + Identifies… 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management** + **Citigroup and CBNA… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in… more