- Solvay (Houston, TX)
- …Lead transportation safety meetings monthly and manage SAP QM for incident tracking, audit , and action item reporting. + Lead projects for new terminal, ... hazardous and dangerous goods, for the Special Chem GBU in NAM. + Lead transportation handling audits related to third-party logistics providers. + Work with… more
- Xcel Energy (Amarillo, TX)
- …process design and integration efforts across transformation or major project initiatives. Operating with independence, the role engages cross-functional partners, ... and reconciliation of revenue calculations to ensure accuracy, compliance and audit readiness within the state jurisdiction + Partner with Finance, Regulatory… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... revenue results which explains key drivers for revenue movements. + Lead monthly revenue review cross-functional meeting + Complete various account reconciliations… more
- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- Charles Schwab (Westlake, TX)
- …you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...cybersecurity, and project audits), issue validation testing, and targeted reviews selected… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination, and review. * ... Description We are looking for an experienced Internal Audit Manager to join our...in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans… more
