- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... Eventually lead auditors in conducting an audit project . + Review work papers and...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- CAE USA INC (Arlington, TX)
- …ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations, ... and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in… more
- Fujifilm (College Station, TX)
- …+ Erroneous decisions or failure to achieve results can lead to compliance deficiencies, misstatements (eg, revenue/gross margin), audit findings, and adverse ... standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives,… more
- US Bank (Irving, TX)
- …systems, and associated risks/controls + Thorough knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation, project management, and ... at the direction of the lead auditor and/or primary audit manager , including assisting in planning of... programs. Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and… more
- ABM Industries (Dallas, TX)
- …coordination across staffing, budgeting, and project execution + Monitor training compliance and audit readiness, ensuring all team members meet internal and ... to minimize client impact. + Work with cross-functional teams to meet project timelines, budgets, and compliance standards. **Safety, Environmental Compliance… more
- Guidehouse (San Antonio, TX)
- …financial management technology solutions, defining requirements and ensuring alignment with audit readiness and compliance standards. + Collaborate with ... + Ensure all solutions adhere to federal financial management standards, audit readiness requirements, and applicable compliance frameworks. + Participate… more
- Stantec (Austin, TX)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain ... timely and efficient completion of Cx work and ensure compliance of project contract Cx requirements. -...proper resources are allocated to each commissioning task. - Audit all sites during commissioning to ensure desired scope,… more