- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit … more
- TEKsystems (Dallas, TX)
- Description Job Description: Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... corporate areas. The job will also oversee the Audit team performing credit risk audits. Job Responsibilities: Contributes to the Audit planning process for… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all ... and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on application… more
- Rexel USA (Dallas, TX)
- …out of our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate ... Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial,… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ ... Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our vision is t_… more
- Hormel Foods (Austin, TX)
- …conducted at all levels and locations of the company's business. + Manages the audit , including the audit preparation and scope, assigning resources and work ... assignments, providing audit team supervision on-site, coordinating the audit exit meeting, and preparing the Audit Report. + Works closely with external… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...Conduct risk assessments to identify high-risk areas and develop audit programs to address these risks. + Prepare comprehensive… more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing working papers, and preparing audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more