- Wolters Kluwer (Coppell, TX)
- …+ Experience in at least two of the following areas: professional services, training and implementation, software/information services, CPA/ audit /tax/accounting ... **Basic Function** The Vice President, Professional Services will provide strategic direction and leadership...Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external… more
- Houston Methodist (Houston, TX)
- …and controls in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in achieving organizational ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Caris Life Sciences (Irving, TX)
- …for set up within the system and according to company policy + Assist with audit requests as needed + Maintain professional relationships with vendors via phone ... and email + Actively and quickly identify issues associated with processing invoices and propose solutions to those issues + Recognize and communicate the need to issue stop-payments or purchase order amendments + Protect organization's value by keeping… more
- UNUM (Austin, TX)
- … audit principles and practices in alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … 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...environment. + Knowledge and experience in control theory and professional auditing practices. + Ability to work as a… more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... audits. Will assist Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing working papers, and… 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)
- …the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution of internal ... audit assignments specific to IT infrastructure. + Ensure work...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… 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 ... Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank, Trust, AML, Fraud, and… 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 ... efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is… more