- 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...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… 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...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… 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
- 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
- MD Anderson Cancer Center (Houston, TX)
- …facilities done by the Office of Research Administration, Office of Research Finance , Compliance Office, Internal Audit . Provides forward looking, strategic ... standards for proposals and activities. Partner with research administration, research finance and facilities teams to recommend and implement procedures that… more
- Siemens (Plano, TX)
- …will take you? Transform the everyday with us Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual, and independent foresight to ... CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global (https://www.siemens.com/global/en/company/jobs/growth-careers/controlling- finance -assurance.html)… more
- Iron Mountain (Austin, TX)
- …Company's corporate functional groups (eg real estate, human resources, information technology, finance , legal, etc.) and our core and emerging businesses. + This ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...with the Regional Controllership & Accounting teams and our finance shared services Outsource Provider in supporting the global… more
- NTT America, Inc. (Austin, TX)
- …business stakeholders-providing strategic oversight, hands-on control implementation guidance, and audit readiness support. The ideal candidate has strong knowledge ... 2, ISO 27001, NIST), and experience in regulated environments such as finance , healthcare, or public sector. **Compliance Program Strategy:** + Develop and maintain… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...Bachelor's Degree: Computer Science, Information Technology, Cyber Security, Accounting, Finance , Business Administration or related field is required (Required)… more
- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is...independent auditors. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance , or Business Administration. MBA, CPA, or CIA are… more