- Indeed (Austin, TX)
- …operational audit experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in ... accordance with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit will ensure… more
- Sedgwick (Dallas, TX)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:**...assessments. + Partners with procurement to manage costs, identify practices to create efficiencies for the company and leverage… more
- WM (Houston, TX)
- …misalignment and opportunities. + Strong knowledge of audit and controls practices including accounting principles (US GAAP) and internal control frameworks ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX...the organization. Display strong interpersonal skills and maintain a professional demeanor. + Assist in developing team skillsets and… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...innovation) + Fulfill on role-base compliance, personal skill and professional development requirements + Adhere to company code of… more
- McDermott (Houston, TX)
- …with the Company's Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional Practices Framework + Other ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
- Highmark Health (Austin, TX)
- …year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more