- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA,… 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
- GE Aerospace (Houston, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Alkegen (Dallas, TX)
- …dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on corrective actions with ... with VDA and MMOG experience preferred + Demonstrated ability to write a structured audit report, follow up and close findings + Minimum of 10 years of experience… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent project delays,… more
- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- Rexel USA (Dallas, TX)
- … Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial, ... co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained… 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 ... other related tax documents as required by tax laws and regulations. + Strategic audit defense of returns filed. + Research and analyze both existing and proposed… more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution ... * Assist in defining and implementing the go to market plan for the US audit market * Work with Marketing team to develop and implement marketing strategies and… more