- Wolters Kluwer (Coppell, 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
- 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...with teams to execute and report on risk management, internal control and internal audit … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The 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
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ 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 (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
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of...new or revised procedures throughout ASC for adequacy of internal controls and sound business practices . Recommends… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, ... operations initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices . Recommends process improvements and… more
- Grant Thornton (Houston, 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 ... practices . + Cross-Functional Collaboration + Work with other internal teams to support downstream integrations, validations, and compliance with ISQM,… more