- Houston Methodist (Houston, TX)
- …risks and controls in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in achieving organizational ... (COBIT), and the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. + Independently creates concise and… 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 ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
- US Bank (Irving, TX)
- …team within Technology Risk Oversight (TRO) is seeking a Technology Risk professional to partner with business line resources and other Risk/Compliance/ Audit ... and report on remediation efforts of technology and digital regulatory and audit action plans and broader risk management initiatives Basic Qualifications -… more
- Wolters Kluwer (Austin, TX)
- …satisfaction, operational efficiency, and revenue growth through best-in-class implementation practices , service deliver all aspect of professional services ... + Experience in at least two of the following areas: professional services, training and implementation, software/information services, CPA/ audit /tax/accounting… more
- Sabre (Dallas, TX)
- …Sabre's internal audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established by the Institute of Internal ... our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy focuses on_ _four pillars:_ _1) talent development,… 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 ... companies. The individual should have strong understanding of the professional standards established by independence standard setters and regulatory...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
- Weatherford (Houston, TX)
- …principles and regulations, as well as the International Standards for the Professional Practice of Internal Auditing. + Work independently with limited ... compliance with departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file… more
- Charles Schwab (Austin, TX)
- …and regulatory environment. + Knowledge and experience in control theory and professional auditing practices . + Professional certification (CISA, CPA, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Understanding of business technologies and its impact to control practices . + Excellent analytical skills, including the ability to… 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 ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred… more
- CAE USA INC (Arlington, TX)
- …procedures, and documentation . + Performs comparisons between existing standards and practices and work instructions, correcting practice documents when needed. ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
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