- Aramco Services Company (Houston, TX)
- …important and sensitive sections of the audit program. + Consults with the Audit Manager or and schedules audits and staff assignments to accomplish the ... Audit on Company policy and procedures. Provides other staff services within the Company's audit function...Provides other staff services within the Company's audit function including implementing on-the-job training for new auditors;… more
- House of Blues (Houston, TX)
- …in risk and control assessment reviews/improvement procedures and development of the annual audit plan + Coach junior staff members WHAT THIS PERSON WILL ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- Wells Fargo (Irving, TX)
- …understanding of financial regulatory environment + Experience leading and providing feedback to staff on audit projects or engagements + Experience with Issue ... Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit... Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of shared services operations, payment… more
- Zions Bancorporation (Houston, TX)
- …transactions as needed. + Prepare the banking center for audits and works with audit staff to resolve any concerns identified. + Provide sales leadership, ... through their own production, as well as the oversight of sales and services tasks. Work closely with key partners to achieve sales and service objectives and maintain operational integrity. + Use their discretion to perform approvals and overrides within… more
- Highmark Health (Austin, TX)
- …Conducts education/training or works with external resources to present final audit findings to department staff , physicians and appropriate individuals. ... OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and… more
- City National Bank (Dallas, TX)
- …counsel, and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, findings, and reports for sufficient scope, ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...accounting firm * Minimum of 5 years experience managing staff *Additional Qualifications* * Professional Designation (CAMS, CFE, CIA,… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active role in ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...are reviewed on a recurring basis. + Ensures appropriate Staff is available to execute the plan and reprioritizes… more
- Grant Thornton (Dallas, TX)
- …relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. + Participate in ... POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of… more
- HP Inc. (Spring, TX)
- …enhance their skills. Provide technical guidance and professional development to junior staff , fostering their growth within the audit function. + **Coordination ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring… more