- WM (Houston, TX)
- …cost savings, and increased automation. Working closely with the Manager of Internal Audit , this role will provide mentorship to the analytics team, and support ... creating opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Duties and Responsibilities** To perform this… more
- Grant Thornton (Austin, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- UTMB Health (Galveston, TX)
- Advanced Practice Provider, Department of Obstetrics & Gynecology, Regional Director **Galveston, Texas, United States** Patient Care UTMB Health Requisition # ... Director within RWSP. The Regional Director is an advanced practice provider (APP) leader that will support the RWSP...clinics to include traveling to sites as needed for audit , training, and direct review. - Serve as primary… more
- Robert Half Accountemps (Fort Worth, TX)
- …a Staff or Senior Accountant to join our Full-Time Engagement Professionals (FTEP) practice in the Fort Worth area. This is a unique opportunity for accounting ... and accruals + Supporting budgeting and forecasting efforts + Assisting with audit prep and financial clean-up + Supporting ERP transitions or system implementations… more
- Houston Methodist (Houston, TX)
- …controls in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in achieving organizational objectives ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- HP Inc. (Spring, TX)
- … team working on assigned audit engagements. + Reviews and recommends leading audit practices to minimize risk, drives best and innovative practices , ... including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides. + In-depth understanding of core HP businesses and… more
- USAA (San Antonio, TX)
- …**Staff Auditor** you'll perform technology and information/cyber security (IT/IS) audit assignments. This role identifies problems for resolution in support ... organization. Applies learning knowledge of large financial services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation,… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... management tools (eg, family trees). + Prior client serving experience in an audit practice is a strong plus. + Independence exposure or experience on how… more
- USAA (Plano, TX)
- …Opportunity** As a dedicated **Senior Auditor,** you'll execute and lead audit assignments. This role Identifies problems and resolutions for risk-based assurance ... services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- PNC (Dallas, TX)
- …company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based in a location within PNC's footprint. ... remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
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