- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager / Director based in College Station, Texas. In this role, you will play a ... crucial part in managing and directing the internal audit processes within our company. You will work with various software systems and data mining techniques,… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Ankura (TX)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- CenterWell (Austin, TX)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, ... other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The Associate… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and ... and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of audits… more
- Lumen (Austin, TX)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA),...the request of the Director or Chief Audit Executive. + Adhere to internal controls established ... forces, and with other University of Texas component institution's internal audit departments. + Participate in a...departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative… more
- USAA (San Antonio, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security… more
- Clean Harbors (Plano, TX)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... with Generally Accepted Accounting Principles (GAAP) and SEC reporting requirements. Internal Reporting: Manage the internal financial reporting processes,… more
- Halliburton (Houston, TX)
- Senior Tax Manager , Planning & Research (Senior Manager - Director ) Date: Oct 25, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - ... liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting...of job opportunities might be available from Senior Tax Manager to Tax Director . Halliburton is an… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director level Relationship manager (RM) in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Bank of America (Fort Worth, TX)
- Client Outreach Director Manager Charlotte, North Carolina;Miami, Florida; Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team are ... Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review,...clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are searching for an experienced Manager of Financial Reporting to join our client's team in the Restaurant industry, based in Dallas, Texas. In this ... the financial reporting processes, ensuring the timely and accurate delivery of internal and external financial statements, and managing a team of accountants. For… more