- Strata-G, LLC (San Antonio, TX)
- …the results of our successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An ... skills. Preferred Qualifications: + Certification such as Certified Energy Auditor (CEA) or Building Energy Assessment Professional (BEAP). + Experience… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank... or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting… more
- Charles Schwab (Westlake, TX)
- …or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist,...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- … Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the ... controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with the… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with the… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible...viewpoint. The incumbent will comment on those matters a manager would normally review to determine his/her Department is… more
- Weatherford (Houston, TX)
- …control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting, ... procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent project delays, as well as… more
- Baylor Scott & White Health (Dallas, TX)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on… more