- 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 ... financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Intuit (Plano, TX)
- …oversee multiple third party teams making high-stakes decisions regarding financial risk mitigation for our money movement products, encompassing compliance, ... fraud, and financial risks. Your core repsonsibliies will be to document...work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...* Understanding of the technical aspects of accounting and financial reporting. * Experience in performing multiple projects and… more
- Target (Wylie, TX)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... expertise. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Create, communicate, influence… more
- Discover (Houston, TX)
- …your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** **What You will Do** Responsible for the ... across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work will be done, selecting… more
- Target (Lewisville, TX)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... management of direct to store vendor performance + Validate, audit and maintain food in-stocks and follow-up on Team...+ Strong cognitive skills, including problem analysis, decision making, financial and quantitative analysis + Learn and adapt to… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT… more
- Weatherford (Houston, TX)
- …adjusting existing procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent ... resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: +… 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 ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… 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 ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4… more