- HP Inc. (Spring, TX)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Ankura (TX)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...and investigations. Responsibilities: As a Director or Senior Director in the Audit … 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 ... audit recommendations and communicates the findings of major internal audit projects with BSWH senior...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- US Bank (Dallas, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… 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
- Confluent (Austin, TX)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal… more
- US Bank (Irving, TX)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the ... Audit Manager - Credit Risk and Senior Audit Director in developing... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- JPMorgan Chase (Houston, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in ... AP closure documentation + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, to ensure… more
- Confluent (Austin, TX)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you... management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Halliburton (Houston, TX)
- Senior Tax Manager, Planning & Research ( Senior Manager - Director ) Date: Aug 28, 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...a variety of job opportunities might be available from Senior Tax Manager to Tax Director . Halliburton… more
- Citigroup (Irving, TX)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... The Control Automation Senior Manager for Global Operations is a ...and regulatory requirements + Partner with risk, compliance, and audit teams to assess and mitigate potential risks associated… more
- UTMB Health (Galveston, TX)
- …projects, and advisory engagements at the request of the Director or Chief Audit Executive. + Adhere to internal controls established for the department to ... 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
- HP Inc. (Spring, TX)
- …to improve Free Cash flow for HP by reducing disputed AR by 50%. This Senior Director will help drive transformation pan HP. The role requires strong ... years of job-related and/or management experience, preferably in financial management, internal audit , accounting, or a related field. **Preferred… more
- US Bank (Irving, TX)
- … Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- MD Anderson Cancer Center (Houston, TX)
- …three comprehensive cancer centers designated by the National Cancer Institute. The Senior Associate Director of Prospect Development will play a crucial ... environment. . Lead Prospect Management Program o Perform routine maintenance and audit of prospect data and prospect assignments; monitor data integrity to report… more