- Citigroup (Irving, TX)
- …role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including **issue ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields,… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague in our...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Shell (Houston, TX)
- …Wind, Solar PV, and BESS. The Senior Finance Advisor reports into the Finance Manager Power Generation and is part of a global pool across the US, NL ... Texas, United States of America **Job Family Group:** Finance **Worker Type:** Regular **Posting Start Date:** August...US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Fannie Mae (Plano, TX)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and… more
- Performance Food Group (Westlake, TX)
- **126469BR** **Job Title:** Manager , Strategic Finance & Corporate Development **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver ... culture of rewards, recognition, and respect **Position:** The Strategic Finance and Corporate Development team plays a key role...profitable growth aligned with overall company objectives. As a manager on this team, you will be responsible for… more
- Toyota (Plano, TX)
- …role is to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in ... as required by tax laws and regulations. + Strategic audit defense of returns filed. + Research and analyze...improvements. **What you bring** + Bachelor's Degree in Accounting, Finance , Taxation, or related field. + Substantial experience and… more