- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is… more
- Robert Half Finance & Accounting (Houston, TX)
- …service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, ... opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you… more
- US Bank (Irving, TX)
- …more than five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance , or quality assurance testing ... will also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role offers a… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits... Internal Audit . **Responsibilities and Duties:** + Assist… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures,… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems for ... Description We are seeking a Sr. Internal Auditor to join our team in the...for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... and practices to safeguard BAC's reputation, its clients, and assets by driving compliance with applicable laws, rules, and regulations, adhering to BAC Policy and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more
- Highmark Health (Austin, TX)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Grant Thornton (Dallas, TX)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more