- 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 ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… more
- NRG Energy, Inc. (Houston, TX)
- …understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. **Working Conditions:** + Hybrid work ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and… more
- Charles Schwab (Westlake, TX)
- …operational and regulatory environment. + Knowledge and experience in control theory and professional auditing practices . + Ability to work as a member of ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… 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 ... business goals. **The ideal candidate will have consumer compliance audit experience.** **Responsibilities:** + Perform moderately complex audits including drafting… more
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… 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
- Datavant (Austin, TX)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... 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… more
- Epco, Inc. (Houston, TX)
- …and other commercial services, and vendor/contactor services. + Knowledgeable of audit profession practices and procedures, common energy industry terminology ... and diverse company with a track record for success. Tap into the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Live Nation (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
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