- Charles Schwab (Westlake, TX)
- …risk management, and internal controls . The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on the ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for… 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 (Dallas, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 237294 **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
- 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
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD provides ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Confluent (Austin, TX)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Stryker (Dallas, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Scotiabank (Dallas, TX)
- …reviews for previously approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal ... Senior Analyst - Internal Control FLOR Operational Risk and...Markets business in the US. and ensure that effective internal controls exist while providing business support… more
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