• Controls Advisory Managing Director

    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 ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...a collaborative leadership culture to drive client value, enhance internal controls, and grow the practice and… more
    Grant Thornton (06/13/25)
    - Related Jobs

  • Vice President, Consulting and Professional…

    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
    Wolters Kluwer (06/11/25)
    - Related Jobs

  • Senior IT Auditor, Broker Dealer/Asset Management

    Charles Schwab (Westlake, TX)
    **Your opportunity** he Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...environment. + Knowledge and experience in control theory and professional auditing practices . + Ability to work… more
    Charles Schwab (07/05/25)
    - Related Jobs

  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
    Grant Thornton (06/15/25)
    - Related Jobs

  • NERC CIP Project Manager I-Sr

    TXNM Energy (Alvin, TX)
    …and Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... reviews to ensure compliance with regulatory standards and supports TXNM Energy internal audit (s) and/or other third party compliance assessment(s), as assigned… more
    TXNM Energy (05/15/25)
    - Related Jobs

  • Senior Auditor, Anti-Money Laundering

    Charles Schwab (Westlake, TX)
    …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the...BSA and OFAC, including review of risk management and internal control practices . In addition, Fraud and… more
    Charles Schwab (06/28/25)
    - Related Jobs

  • IT Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …work experience with a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + ... with teams to execute and report on risk management, internal control and internal audit ...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
    Grant Thornton (06/15/25)
    - Related Jobs

  • Auditor, Senior Contract Compliance

    Epco, Inc. (Houston, TX)
    …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit ... chain, procurement, accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and reviews as needed.… more
    Epco, Inc. (06/18/25)
    - Related Jobs

  • HOH Military Fellowship-Staff Auditor Intermediate

    USAA (Plano, TX)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... information technology or related business experience. + Experience applying audit , risk or compliance skill in a business/ professional...at USAA from the 25-2 HOH Non-direct cohort. + Internal and/or External Audit experience + CPA… more
    USAA (07/02/25)
    - Related Jobs

  • Information Technology Auditor - Senior Consultant

    Deloitte (Houston, TX)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
    Deloitte (06/25/25)
    - Related Jobs