- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and… more
- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… more
- JPMorgan Chase (Plano, TX)
- …financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... development with the opportunity for promotion to a Senior Auditor role on one of our Internal ...of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with the related Broker/Dealer's independent auditor . * Develop and maintain internal controls consistent with the company's procedures. * Prepare any ... all candidates required to undergo background check. Requirements Document Control , Document Scanning, Scanning, Scanning Documents, Compiling Documents Robert Half… more
- Capital One (Plano, TX)
- …control environment by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to ... Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At least 2 years of experience… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- Amentum (Austin, TX)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- IBM (Austin, TX)
- …to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures, ... services, third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review… more
- ManpowerGroup (San Antonio, TX)
- …+ Responsible to ensure that all QE deliverables (eg: Quality Objectives, MSA, Control Plans, Part Inspection, Capability Studies, and Customer PPAP) are executed on ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...Quality team + Within scope of responsibilities assessing engineering controls , administrative controls , and PPE on an… more