- Wells Fargo (San Antonio, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Wells Fargo (Addison, TX)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Sysco (Houston, TX)
- …Administration, or related field. Experience: + Minimum of 10 years of experience in internal audit , external audit , or compliance roles, with a strong ... standards, and industry best practices. Experience Preferred: + Experience working with external audit firms, is highly desirable. Licenses: + CPA or equivalent… more
- Deloitte (Houston, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- CBRE (Dallas, TX)
- …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID 226618 Posted...a combination of experience and education will be considered. CPA , CA, CISA, or CIA certification preferred. + Understanding… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- Kodiak Gas Services (The Woodlands, TX)
- …related field. + Professional certifications such as CIA ( Certified Internal Auditor), CPA ( Certified Public Accountant ), or CISA ( Certified ... Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience ( internal or public ), with a demonstrated track record of managing… more
- Houston Methodist (Houston, TX)
- …+ Healthcare experience preferred **LICENSES AND CERTIFICATIONS - REQUIRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...Certified Internal Auditor (IIA) **OR** + CFE - … more
- US Foods (Lubbock, TX)
- …Science, Engineering, Statistics, Finance, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or CISA ( ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... Conduct special examinations at the request of the Director Internal Audit or Audit Manager...Operations, or Electrical Distribution + Certification as a CIA, CPA , CA, CMA, or CISA preferred but not required… more
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