- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider… more
- USAA (Plano, TX)
- …of this role involves testing models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- DoorDash (Houston, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... with strategic merchant partners. You will report to the Senior Manager on our regional team within our Outside...be based in-region, with travel amount established by the Senior Manager, or as needed, for regional team requirements.… more
- Brink's (Coppell, TX)
- …requirements, and emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. ... to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- Indeed (Austin, TX)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding ... member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, audit , and risk… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Accountant position is responsible for independently performing various monthly closing duties which include journal entry preparation, ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more