- Robert Half Finance & Accounting (Houston, TX)
- …will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a ... systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Epco, Inc. (Houston, TX)
- …Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. ... ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in...this role is to develop and execute Issue validation audit activities and will also contribute to all IA… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and… more
- Live Nation (Houston, TX)
- …(I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at ... be able to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... controls. We have full time positions available for entry level audit execution positions, Staff Auditors, within our Broker-Dealer team. The Broker-Dealer/Asset… more
- Texas State University (San Marcos, TX)
- …TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar ... Preferred Qualifications + Experience with Degree Works, especially in scribing or audit review + Familiarity with academic advising or registrar operation +… more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more