- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... Audit Committee, and executive management. . Deliver clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- …support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- Insight Global (Dallas, TX)
- …and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by assessing… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing… more
- Houston Methodist (Houston, TX)
- …medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices. ... Serves a subject matter expert. + Effectively communicates audit results to faculty and staff. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Performs billing compliance… more
- WTW (Houston, TX)
- …solutions to clients. **Performance Objectives:** **Financial** + Partner with Compliance & Audit senior colleagues to support the delivery of Compliance ... issues. You will work closely with experienced compliance and audit team members, as well as local client service...deliverables to be reviewed and delivered by mid and senior level colleagues + You will partner with client… more
- Kodiak Gas Services (The Woodlands, TX)
- …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution of ... * Assist in defining and implementing the go to market plan for the US audit market * Work with Marketing team to develop and implement marketing strategies and… more
- PulteGroup (Coppell, TX)
- …requires collaboration with business function leaders and participation in compliance and audit activities. In addition, the Senior Business Controls Officer ... be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control processes… more