- Citigroup (Houston, TX)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- Bosch (Dallas, TX)
- …organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys ... research **Preferred Qualifications** : + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve inquiries and… more
- Ankura (Houston, TX)
- …considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… more
- CAE USA INC (Arlington, TX)
- …/ mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets ... and man hour estimates to complete tasks on programs . This includes reviewing detailed tasks and budgets on programs and estimating the hours remaining . + Define resources and training needed by the department to execute design and tasks associated with… more
- Ascension Health (Waco, TX)
- …and ensure compliance with allocated funding + Coordinate and direct internal/external audit + Work with foundation board of directors + Manage foundation ... governance, compliance, business and operations + Responsible for generating annual financial support for ongoing programs and initiatives while providing leadership on financial targets, budget variances, cash flow projects + Carry a portfolio of major gift… more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... and internal policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the Operational Oversight… 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 ... Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,...performed in accordance with regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal… 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 ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Stryker (Flower Mound, TX)
- …strategic, operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more