- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- US Bank (Irving, TX)
- …lead auditor , the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... and strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT)… more
- USAA (Plano, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Completes basic audit ... what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports,… more
- Austin Energy (Austin, TX)
- …and reports, researching and presenting accounting standards, preparing and reviewing audit work papers, approving cash receipts prepared by junior accountants and ... requirements of Generally Accepted Accounting Principles, GAAP. + Prepares audit work papers for annual external audit ...explanations of City policy and procedures and responding to auditor questions and requests for information in a timely… more
- CVS Health (Austin, TX)
- …Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for… more
- United Airlines (Houston, TX)
- …and general ledger + Provide audit support for upper management's review and internal / external auditor 's review + Support the payroll operations area in ... Finance teams at United consist of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more