- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... and sensitive sections of the audit program. + Consults with the Audit Manager or and schedules audits and staff assignments to accomplish the program of… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned audit… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... + Review work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up of action items to monitor management's… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the… more
- JPMorgan Chase (Plano, TX)
- …of study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- Marriott (Dallas, TX)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description We are looking for an experienced Audit and Tax Manager to join our dedicated services team in Southlake, Texas. In this role, you will oversee the ... preparation and review of complex tax returns, ensuring compliance with federal, state, and local regulations. This is an excellent opportunity for an experienced tax expert to contribute to a well-established and growth-focused organization. Responsibilities:… more
- Methodist Health System (Dallas, TX)
- …III denial actions and resolutions. **_Duty 3_** : At the direction of the Director/ Audit Manager , perform random risk audits for areas of concern to assure ... all other areas within the coding/auditing department as directed by Director/ Audit Manager . **_Duty 8_** : Adhere to patient and office confidentiality… more
Recent Jobs
-
Environmental Health and Safety Specialist
- Twist BioScience (South San Francisco, CA)
-
Retail Sales Associate
- Wegmans Food Markets (Rush, NY)
-
Maintenance Electrician
- Merck & Co. (Millsboro, DE)
-
Patent Counsel
- Merck & Co. (Rahway, NJ)