- Texas Instruments (Dallas, TX)
- …Manager is responsible for managing the internal audit function within an organization. Corporate Audit is TI's internal audit function and reports to ... your job.** Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit ...Assess, review, and report on the effectiveness of internal controls over financial reporting based on well thought out… more
- USAA (San Antonio, TX)
- …challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks. + Manages audit engagement-related ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- USAA (Plano, TX)
- …executing multiple areas of complex test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to ... Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity… more