MANAGER INTERNAL AUDIT CONTROL jobs in TEXAS, United Kingdom

Internal Audit and Controls (IAC) department special projects, as assigned. Manages and oversees a variety of IAC special... IAC department to more effectively meet its objective to enhance internal controls and drive control execution improvement...

Job Description: Role: Internal Audit Manager Location: Preference for Austin, TX, followed by Redwood City, CA... of appropriate audit procedures. Execute internal audit engagements associated with U.S. Federal contractual, regulatory...

The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit...’s robust internal control environment Use communication skills to influence a wide range of internal audiences, and provide...

to the Audit Committee of the Board of Directors and administratively to the CFO. Objective As a Manager for Internal... etc.) to assess license/authorization requirements if you are offered and accept the position.” Internal Audit Departmental Overview...

opportunities, managing risk and delivering stakeholder value. We are seeking an Internal Audit Manager to join our Financial... Institutions Group in our Houston, TX office. The Internal Audit Manager will lead an engagement team in identifying and evaluating...

Description The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the..., and 4) being a trusted advisor to management and the Board of Directors. The Role: As the Internal Audit Operations...

| FLSA: | Exempt | POSITION TITLE: | Internal Audit Manager | CATEGORY: | Full Time | LOCATION: | Amarillo | SHIFT..., without endangering the health or safety to themselves or others. Secondary Duties The position of Internal Audit Manager performs...

, Internal Audit Manager (Multiple Positions) (1504932), Ernst & Young U.S. LLP, Houston, TX. Advise clients to understand... risks. Perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing...

Description : SUMMARY: The Senior Manager, Internal Audit will lead workstreams for Business Process audit..., and SOX-readiness journey. This position reports to the company’s Head of Internal Audit. PRIMARY RESPONSIBLIITIES Lead...

themselves and their teammates to work smarter and to be more successful Summary: Responsible for all aspects of the Internal Audit department... union's Supervisory Committee.Manages the annual Internal Audit risk management review and annual audit plan process. Makes...

Location: Houston, TX We are currently seeking a highly skilled Internal Controls Manager to join our team in Houston..., Texas. In this role, you will be instrumental in overseeing the efficiency and effectiveness of internal control processes...

internal audit, risk management, or internal controls. Show a strong understanding of internal control frameworks (e.g., COSO...Internal Controls Manager- Houston, TX As an Internal Controls Manager, you will play a pivotal role in ensuring the...

timely delivery of required audit evidence by process owners. Assist global process owners in analyzing internal control..._ THE ROLE: The Senior Manager, Internal Controls and Compliance is a highly visible management leadership position...

timely communication to management on status and results Partners with the internal audit function and external auditors... Accounting required CPA required, CIA a plus 5+ years experience in public accounting, internal audit, or equivalent role...

, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions) (1508014), Ernst...-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk...

from you. Senior Manager, IT Audit Hybrid Work Environment McKesson Corporation is a global leader in healthcare supply chain... with us. Apply to join our team and help shape the future of healthcare Job Summary The Senior Manager, IT Audit takes a lead role in planning...

Audit Manager with exceptional expertise in commercial compliance, internal financial controls, risk management... Compliance Standards, Koch Companies Internal Financial Control Framework, policies, and guidelines Develop audit strategies...