- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... execution of audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement within the SOX,… more
- US Bank (Irving, TX)
- …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... of customers. We also share a fascinating history of innovation . Crane Company is committed to the highest standards...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... medium to large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to understand finance research… 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
- NPK International Inc. (The Woodlands, TX)
- …staff and manage any staffing resources obtained from third parties. **Internal Audit Manager Duties and Responsibilities:** + **Compliance and Risk ... a positive attitude, and a strong work ethic. + Professional in interactions with senior leadership, board of directors, clients, and audit team. + Ability to… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services...for you. Apply today and join us in driving innovation in the tax and accounting profession! _Applicants may… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior -level position responsible for overseeing the ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
- Cushman & Wakefield (Austin, TX)
- **Job Title** Senior Facility Manager **Job Description Summary** This position has managerial oversight of multiple facilities, an entire campus, or a portfolio ... least one Facilities Manager and/or Assistant Facilities Manager reporting into it. The Senior Facilities...and assuring payments and invoicing match contract pricing. Initiate audit & control systems to ensure statutory, policy and… more
- Wolters Kluwer (Coppell, TX)
- The ** Senior Technical Product Manager ** for Wolters Kluwer's **InnovateHub** is a key member of our innovation team, responsible for shaping, validating, ... to the Director of InnovateHub, this role helps operationalize innovation strategy by leading product discovery, iterative development, and cross-functional… more