- Texas Tech University (Lubbock, TX)
- …enrolled students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... **41716BR** **Extended Job Title:** Assistant Director Financial Aid Compliance **Position Description:** As an Assistant Director for Financial Aid, you will play a… more
- Kinder Morgan (Houston, TX)
- Pipeline Compliance Systems Specialist / Engineer Senior (Hybrid Schedule) Job ID #: 31070 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time ... Provided: No Education Required: Bachelors Degree RC/Department: 0394 -PIPELINE COMPLIANCE SYSTEMS :KMGP Position Description Pipeline Data Systems (PDS), an… more
- United Therapeutics (Austin, TX)
- …products, driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance , with UT key stakeholders and ... the availability of transplantable organs. United Therapeutics (Nasdaq: UTHR) seeks to travel down the corridors of indifference to develop treatments for rare,… more
- Bosch (Dallas, TX)
- …training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys ... to act independently upon information and make decisions in adherence to compliance , regulations and policies + Demonstrated ability to identify and understand… more
- Houston Methodist (Houston, TX)
- …in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- Charles Schwab (Austin, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Hormel Foods (Austin, TX)
- …the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory ... requirements through the completion of financial, operational, and compliance audits conducted at all levels and locations of...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… more
- Weatherford (Houston, TX)
- …as requested. + Preparing and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards as well as the ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is… more
- Kodiak Gas Services (The Woodlands, TX)
- …assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more