- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,...OFAC, including review of risk management and internal control practices . In addition, Fraud and Conducts audits are performed… more
- Sysco (Houston, TX)
- …quantify the potential financial impact if applicable + Identify and share best practices with Sysco's business departments, across Internal Audit and during ... internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested + Play… more
- Performance Food Group (Dallas, TX)
- …of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to facilitate ... function by performing work in accordance with the International Standards for the Professional Practice of Internal Auditing as established by the Institute of… more
- Mass Markets (Killeen, TX)
- …in the industry. We are seeking a highly skilled and dedicated Credentialed Tax Professional to join our team. The ideal candidate will have a deep understanding of ... POSITION RESPONSIBILITIES Key Responsibilities: + Utilize and leverage government websites, professional resources, and team expertise to seek out and deliver the… more
- Truist (Plano, TX)
- …formulate solutions based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- House of Blues (Houston, TX)
- …(I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at ... be able to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high… more
- Jacobs (Houston, TX)
- …We are currently looking for an experienced and collaborative Cost Controls Professional who thrives in a synchronized team environment, ensuring that projects are ... flow management, and reporting tools. As a Cost Controls Professional , you will play a vital role in these...orders and invoice payments within client systems. * Complete audit reporting from vendors and customers. * Update weekly… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- Performance Food Group (Dallas, TX)
- …direction of Internal Audit Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Reports to the audit /project ... respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal ...visualization + Identify and promote the use of best practices within the organization + May assist in ad-hoc… more
- FM (Houston, TX)
- …such that the work is competently and efficiently performed in accordance with professional and FM Approvals standards * Communicate audit results effectively, ... be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM… more
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