- Grant Thornton (Houston, 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 ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Comcast (Austin, TX)
- …at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration ... automation, and business analysis. This role plays a critical part in shaping audit scope areas by generating innovative insights and scalable data solutions. With… more
- Datavant (Austin, TX)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** **System...legacy customizations and streamline processes in alignment with best practices + Maintain sandbox governance, configuration migration, and release… 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...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… 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...Knowledge and experience in control theory and professional auditing practices . + Ability to work as a member of… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- FM (Frisco, TX)
- …passion for quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own ... overnight stays. Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR, LA. Consideration for… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit processes * Perform detailed accounting functions and provide guidance on best practices * Prepare and present audit findings to the Audit ... will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance over the key… more