- Houston Methodist (Houston, TX)
- … Audit Specialist is a role model to the audit team in professional standards and practices . Takes a lead role in setting requirements and standards for ... above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing… more
- Deloitte (Houston, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- WM (Houston, TX)
- …with varying levels of management within audited areas to ensure professional and quality -driven execution of the audit work. + Guide the team in conducting ... developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding the expectations… 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 ... POSITION SUMMARY Audit Senior Associate: Work with private and public...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- Sedgwick (Dallas, TX)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of coverage for… more
- Stryker (Dallas, TX)
- …demands an agile, proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices . Our preference is for ... cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit...audit deliverables. Interpret and implement relevant concepts to audit methodology and ARA practices to ensure… more
- WM (Houston, TX)
- …in one or more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and continuous improvement. + Manage ... foresight about potential issues, misalignment and opportunities. + Strong knowledge of audit and controls practices including accounting principles (US GAAP)… 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 ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...peers Meeting with your mentor for regular feedback and professional development discussions Connecting with fellow interns and Grant… more
- Scotiabank (Dallas, TX)
- …management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...issue writing, reporting and communication, and develop and provide high- quality value-added recommendations. + Act primarily as team participant… more
- CVS Health (Austin, TX)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's… more