- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- Amazon (Austin, TX)
- …meets their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their down ... any issues related to his/her category - Present to senior leadership via written narratives About the team Diverse...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Toyota (Plano, TX)
- …Toyota's Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst, Treasury Operations. The Senior Analyst for Treasury & ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...along with areas outside of Treasury including, Accounting, Internal Audit , SOX and external auditors in order to perform… more
- Coinbase (Austin, TX)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- PNC (Farmers Branch, TX)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr . within PNC's Technology organization, you will be based in Dallas, TX. The ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Job Description** + Executes the Line of Business Risk Management… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- ManpowerGroup (Dallas, TX)
- …an Accounting Manager , you will be responsible for overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards ... **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay...Wells is seeking a highly skilled and motivated Accounting Manager to join our team on-site for a 9-month… 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 ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Rapidly growing company in Northwest Houston is adding an Accounting Manager to their team! The Accounting Manager will work closely with the ... 3. The responsibilities will include the following: . Prepare and analyze financial statements. . Manage month-end close process and related accounts reconciliation.… more
- Charles Schwab (Westlake, TX)
- …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal...need strong quantitative acuity and developing understanding of how financial models are used in business contexts. The role… more