- Waste Connections (The Woodlands, TX)
- …Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented ** Staff Internal Auditor ** to join our team in The Woodlands, TX. ... Include:** + Plan and perform internal audits that may include financial , operational and compliance reviews. + Evaluate the design and effectiveness… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- Capital One (Plano, TX)
- …results of audit projects to management (written reports/oral presentations). + Manage staff during audit engagements and provide feedback on work performed. Here's ... believer that data will only make you a better Auditor . This part will require looking at some data,...+ 10+ years of experience in banking or the financial services industry + 2+ years of experience with… more
- First Horizon Bank (Dallas, TX)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * Responsible… more
- Chart Industries (Stafford, TX)
- …internal, customer and third party audits in collaboration with other quality staff at all sites to fulfil various quality program requirements. + Interfaces ... + Manages and facilitates nonconformance reporting in collaboration with other quality staff and associated management at applicable site. + Provides budget input… more
- City National Bank (Dallas, TX)
- …management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... regulatory examination and serve as liaison with regulators. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application… more
- Austin Energy (Austin, TX)
- …grant accounting and reporting, preparing, researching and analyzing complex financial transactions and reports, researching and presenting accounting standards, ... assigned. **Job Description:** **Accountant IV** **Purpose:** Coordinate and provide financial information to management by reviewing, preparing, researching, and… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... system and coordinates the set-up of departments and budgets and works with department staff to ensure proper allocation of costs to new awards as assigned. Serves… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...other administrative audit activities. **Primary Responsibilities** + Supervising audit staff in the completion of audit engagements, ensuring the… more