- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by… more
- ATI (Dallas, TX)
- …and accounting standards, as well as industry practices , to support professional growth and audit effectiveness. + Contribute to special projects and ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based… more
- Stryker (Dallas, TX)
- …audit , external audit , or related finance/accounting role. + Experience with internal audit principles, methodologies, and practices + Knowledge of ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights… more
- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Dal-Tile Corporation (Dallas, TX)
- …guidelines and procedures. Knowledge of internal audit and accounting practices , procedures, and concepts. Knowledge of Professional Practice of ... Sr Internal Auditor is a high performing contributor that performs professional internal auditing work involving projects, consulting services, and providing… more
- Public Storage (Houston, TX)
- … Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed ... Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient...+ Develop and maintain a working knowledge of best audit practices and industry current events. +… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... The AWS Security Assurance Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance practice … more
- Houston Methodist (Houston, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... partners with stakeholders to provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue… more
- Health Care Service Corporation (Richardson, TX)
- …+ Knowledge of and skill in applying internal auditing principles and practices + Ability to lead an audit with demonstrated supervisory skills, sensitivity, ... of a purpose-driven company that will invest in your professional development. **Job Summary** This position is responsible for...of their company's information system to develop and implement audit test plans; finding best practices to… 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 ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy… more