- 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_ ... to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our...of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: All Persons Interested Division: Audit Reporting Location: 901 Bagby St., 9th Floor* Workdays & Hours: ... and accounting procedures. Evaluates findings and assists in preparation of audit reports. This role involves moderately complex work that requires interpreting… more
- USAA (San Antonio, TX)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… 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 ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director....Ability to engage with business software and leverage business analytics tools to access relevant data, identify relevant trends,… 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 ... Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. Scope: Works as an integral part of...Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing… 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
- Robert Half Finance & Accounting (Houston, TX)
- …as part of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls and core business processes ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Kemper (Mcallen, TX)
- …governance, risk management, and controls through a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer ... IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its strategic intent,… more
- US Physical Therapy (Houston, TX)
- …HRIS Analyst to troubleshoot system issues and implement improvements. **Reporting and Data Analytics :** + Generate, analyze, and audit HR reports to support ... decision-making and monitor the effectiveness of shared services. **Employee Experience and Communication:** + Ensures that managers receive timely and accurate information related to employee transactions in process. **Training and Development:** + Train and… more