- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… 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
- 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...and guidance to tax staff. + Work closely with internal teams and external advisors to ensure compliance and… more
- Charles Schwab (Austin, TX)
- …a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit Sr . Specialist will have responsibility for the independent and ... controls. The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist... senior management. + Address issues during the internal audit process by gathering facts, developing… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... well as the International Standards for the Practice of Internal Audit . This includes complete and concise...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- Amazon (Pflugerville, TX)
- …at even lower prices. We are seeking a dynamic, organized self-starter to be the Sr . Maintenance Manager ( Sr . MM) and lead our site-based maintenance team. ... The team is comprised of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. -Offer guidance to senior leadership on maintenance and equipment end of life… more
- Amazon (Coppell, TX)
- …at even lower prices. We are seeking a dynamic, organized self-starter to be the Sr . Maintenance Manager ( Sr . MM) and lead our site-based maintenance team. ... The team is comprised of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life… more
- Elevance Health (Houston, TX)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Amazon (Houston, TX)
- …forward. About the team This position reports to the Americas Trade Compliance Operations Sr Manager in the Global Trade Services (GTS) function. GTS is ... Description Amazon is looking for a Senior Trade Compliance Program Manager (PM)...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more