- Travel + Leisure Co. (Austin, TX)
- …and coordination with other departments. (35% time) + Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating Procedures, ... Guest Service Department Operating Procedures, and Standard Operating Procedures. (15% time) + Cultivate a "Count On Me" Culture: Continuously exhibit the company's Count on Me philosophy; be responsive to the needs of our guests, associates and all we come… more
- AT&T Hotel & Conference Center (Austin, TX)
- JOIN OUR AT&T HOTEL AND CONFERENCE CENTER NIGHT AUDIT TEAM! HOOK 'EM! Principle Responsibilities & Position Purpose: Greets and registers guests, providing prompt ... and heavy hotel activity. + Answers calls originating from external and internal sources. Directs caller to appropriate extension or room. Verifies last name… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP -… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant information on… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- McDermott (Houston, TX)
- …the Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional Practices Framework + Other Company ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...The Intern will report directly to the Sr. Mgr. Internal Controls and is responsible for assisting in the… more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
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