- Robert Half Finance & Accounting (Houston, TX)
- …(eg, SASB, TCFD, GRI, ISSB). + Collaborate with cross-functional teams including finance , legal, operations, and investor relations to gather and validate ESG data ... and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. +...to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and... program and establishes the scope, objectives, and general audit approach of each project . Upon completion… 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
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- US Bank (Irving, TX)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- ERCOT (Taylor, TX)
- …junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Bank of America (Dallas, TX)
- …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Vaco (San Antonio, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a ... practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more