- Verint Systems, Inc. (Austin, TX)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... internal/external audits across Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best… 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 ... Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank, Trust, AML, Fraud, and… more
- Charles Schwab (Austin, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Hormel Foods (Austin, TX)
- …the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory ... requirements through the completion of financial, operational, and compliance audits conducted at all levels and locations of...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… more
- Aramco Services Company (Houston, TX)
- …auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability ... and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine ... who would primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the high-quality execution of IT infrastructure,… 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 ... efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is… more
- Houston Methodist (Houston, TX)
- …in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Kodiak Gas Services (The Woodlands, TX)
- …assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- Charles Schwab (Westlake, TX)
- …and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of ... the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution of internal … more